InPay V7.5 Release Notes

NP-1485 - Legislative Data update

2022/23 statutory data has been added to the system. This can be viewed though the Company → Legislative screen. Of particular note will be the addition of 2 further rate levels for Employers NI. These are for ST to FUST and FUST to UEL, where the FUST represents the Freeport Upper Secondary Threshold, ST the Secondary Threshold, and UEL the Upper Earnings Limit.

NP-1503 - Addition of New NI Table Letters

The following NI Letters for Freeports and Veterans have been added to the system. full details of the additions can be found here for Freeports Zero-rate of secondary NICs for Freeport employees - GOV.UK (www.gov.uk) and here for Veterans National Insurance contributions relief for employers who hire veterans - GOV.UK (www.gov.uk)

F – Freeport standard category letter
I – Freeport married women & widows entitled to pay reduced NIC’s
S – Freeport employees above state pension age
L – Freeport employees who defer paying Full NIC, as they pay full contributions elsewhere
V - Veterans standard category letter

NP-1416 - Bulk Update Leavers Screen

The bulk update leavers screen found under Payroll > Update Leavers has been enhanced to allow for the selection of individual employees after loading employees who have not been paid for a specified amount of periods.

Employees can be set to leave on their last paid date, or on a specified leaving date.

NP-1136 - Pay elements with a rolling YTD value

Company pay elements can now mark elements as "No Cleardown" meaning that the YTD value will roll over to the next year instead of clearing at the end of the year.

NP-1455 - Nominal Export Mask Report - Define Columns

The Excel Nominal Export Mask report (6. User Reports - Nominal Export Masks) columns can now be defined per company. This includes custom fixed value columns.

Minor Development

NP-743 - End Employee Holiday Schemes - Employees can now be removed from Holiday Schemes by setting an End Date to the end date of the previous period.

NP-1446 - P&B Holiday Scheme Daily Scheme Change - A report in units tick box has been added which will mean that the scheme can be used generically for both hourly and daily calculated workers

NP-1484 - RTI changes for 2022/23 tax year. This encompasses a new format for the EPS and FPS

NP-1486 - All the 2022/23 statutory data has been added to the system and can be viewed though the Company → Legislative screen

NP-1491 - Make email a required field on Security - Manage Users

NP-1497 - Employee Location Importer - Now allows up to 4 cost splits to be imported

NP-1534 - New Aegon Pension Export Format

NP-1537 - Add worker pay type to Exporter

NP-1577 - Add Substitute P60 2021/22. As per the Year End Guide P60 2021/22. The format can be printed out on plain paper and will also be directly available for the employee to download through their Payslip Portal account

Bug Fixes

NP-1265 - Employee Absence screen bug when saving a record twice

NP-1365 - Pay leaver full month if leaving on last working day of month

NP-1434 - Custom Importer - Error Hourly Rate Import if Worker Pay type is not selected as 'Hourly'

NP-1553 - Fixed button visibility on various screens for the Read Only role

NP-1600 - Fixed Pension Letters menu option not appearing on the payslip portal when logging in with InTime SSO