| InTime V21.02 - Release Notes |
Details on statement of works
Details on application for payment
The process of crediting perm invoices has been improved. When a perm invoice is raised, a timesheet is created against it. Previously if the invoice was credited the timesheet remained on the system for invoicing, this will now be deleted upon crediting.
New configuration available under System Administration > Timesheet Options allows the prevention of timesheets being reverted by workers or ltd company users. Enabling this will remove the Revert button from the timesheet entry/edit screen.
A new 'N/A' and 'MX' option has been added to the title dropdown on the user profiles for those who don't identify with any of the gender specific titles. These options can be used with InPay integration without any HMRC report implications.
For holiday claim approvers and admin users there is a new search filter for the worker payroll.
Improvements to CSV output against report/search screens have been made to ensure data is correct
Timesheets related to perm placements will be ignored in the missing timesheets report and dashboard widget total
Contract document warnings shown to contractors have been improved
Notifications are shown when sheet groups fail invoicing