New Features
Comparison with previous pay report.
This new report compares data from the current pay run to the one previous if in a recurring cycle.
To run it, head to Run a Pay > Finalise (after calculating employees) > From the summary tab select the download report button then 'Comparison with Previous Pay'. The report should begin downloading and be saved as a pdf file.
The report will contain five sections:
Period comparison
New employees (if any)
Terminated employees (if any)
Employee pay comparison
Employee detail changes
Here is a sample
Improvements
Updated the Termination Pay report to be clearer about how negative balances are handled.
Updated Termination Pay History report name to Termination Liability History.
Remove the ability for employers to change their bank account numbers from beta.paysauce.com.
Customer Billing Report (Bureau report) - include employer External Reference data.
Bug Smash
Default bank account setting message only shows when ‘Default account’ is ticked on.
Improved bank payment files use the employee name instead of deduction action name.
Updated links to MBIE for further guidance around Annual leave cashups.
Leave calendar view was not showing all employees leave when there were more than 200 employees.