Improvements
In the pay period settings, we’ve hidden options for automation for employer accounts. These settings cause some confusion as the configuration is only available to Bureau and Admins.
Bug Smash
Issue: Unreadable errors were being shown in some instances causing some confusion Now: We’ll provide a generic message when unknown errors occur
Issue: Old leave transactions were showing in the PayCard incorrectly Now: Leave reduction is recalculated and applied on each update to minimise concurrency issues
Issue: Termination Pay Report pdf always shows 8% holiday pay in the explanatory notes when it should be based on weeks leave Now: The value is drawn from the leave entitlement rather than being hard coded
Issue: Employee not added to audit report correctly. Now: We improved the timing accuracy of reports so that reports spanning 2 days capture the relevant information
Issue: Negative net amount doesn't display properly in preview payslip Now: Removed rounding from the preview to show the accurate figure
Issue: Emailing CSV Reports not working for large employers due to misconfiguration with large amount of data Now: CSV reports with large amounts of data will generate and send correctly