Earlier Year's FPS (NP-887)

As of the tax year 2021, Earlier Year Updates will not be accepted by HMRC. To report changes to employees' pay, you will now need to submit and EYFPS. Please see the HMRC Submission help page for a guide on how to complete this submission.

Other Development

Payslip Portal Users Report (NP-382) - Make the report available for XML companies that do not have access to the reports menu. Linked employees are included on the report.

Client Admin XML Role (NP-918) - Add a new role with limited access to the system. This user will have access to the Pay -> Payslip Viewer, P60 Viewer, P11d Viewer & Designers -> Payslip Portal Text. From the payslip screen, the user will be able to navigate to the payslip portal as if they had logged in as the employee.

Password Protect When Emailing Reports in Group Reporting (NP-937) - This is now mandatory.

Holiday Top Up Accrual (NP-941) - A new holiday scheme type of top up has been added. When this is used, the average rate calculation will use the contracted hours and take into account all periods where an employee has been paid.

XML Payslip Display (NP-1052) - Show taxable pay this period, NIable pay this period and gross pay YTD on the payslips. These figures will be calculated from other values we are receiving.

Link Payslips for CIPHR and InTime SSO (NP-1053) - Link the SSO to a user account so that the employee can be linked to an employee on a different InPay company.

Payslip Portal Two Factor Authentication (NP-1058) - This can be turned on/off per company. A code will be delivered by email.

Payroll > Tax code uplift failing on Welsh tax codes (NP-1061) - Fix a bug that was preventing Welsh tax codes being uplifted.

Audit Company report showing holiday start date incorrectly (NP-1081) - Fix the output to display the correct start date.

Aegon Pension V3 show all employees (NP-1086)

Aegon Pension V3 ordering and country (NP-1089) - Order the report by employee number and have 'UK' for country for all employees.

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