JA Release Notes: October 2022
There has been an update to the JA system, below are the updated features and enhancements which have now been released:
Latest updates to JA
Features:
- Payroll updates added to support the 6thNovember NIC changes.
- Updated the NI Tables to include the Veterans NI Category (V).
- Ability to set default VAT options per Supplier for purchase invoicing.
- You can now skip periods when creating timesheets via the calendar date picker option.
- Added the RBS Bulk Payment, ModulR and Starling Bank formats into the payroll batch reports.
- Employees can now have a holiday pay percentage set that overrides the behaviour of the payroll group.
- Added support for statutory bereavement pay
System Enhancements:
- Improvements to the total value rounding when importing timesheet.
- Cashplus submissions now submit by sequence rather than batch.
- Pending transactions are now imported via the Plaid bank feeds for reporting but are not shown within the statements.
- Updated the date periods on the People Pension Export Report to be able to set to calendar week.
- Various improvements to the absences function.
- Improved validation to prevent timesheets from being imported with more days than the period allows.
- Resolved issue which prevented receipt on accounts from being created in Bank Rec in certain scenarios.
- Improvements to prevent timeouts when running the PAPDIS report.
- Can no longer create an Employee without a contract under certain conditions.
- Improved error messaging when trying to change expenses for an employee who is in an active payroll batch.
- Editing an employee’s tax code in an active batch will now automatically refresh the page.
- Various UI improvements.
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