Improvements
Resigned the PayNow Request report - previously the PayNow report would only show approved requests (ie from employees on timesheets), it will now include all other requests to give the employer a full summary of PayNow transactions.
End of Financial Year in employee settings - will now default to the 31/03/YY when a new employee is created.
Bug Smash
We have added validation to hours and rate fields in the new leave window. This was also causing subsequent reports to crash.
We fixed a bug where numbers where displaying without decimals if they were whole numbers, they will now always show to two decimal places ie. 123.00.
We resolved an issue preventing a bulk send of payslips emails from sending.
We fixed a bug where the deduction account was not being picked up on calculating the pay. It will now show an error if the deduction account is removed and you calculate a pay.