Improvements
Auditing allowances - Creating new allowances at the Employee or Company level will now show in the Audit reports including the user who created it and when it was created
Pay card UI - We have updated the ‘x' button in run a pay pay cards. We heard from many users that the ‘x’ button on pay cards was a bit misleading. We have changed it to a more traditional ‘back’ button and included tool tips when you hover your mouse over the button. So now when an employee has been submitted or calculated user can click the ↺ to move the employee back to 'Data entry’.
Bug Smash
Resolved a bug when a Xero integration token was revoked, the message was showing incorrectly for for all active integrations.
Resolved a bug with Akahu which caused the pay run to lock when the payment was processing then runs into an error. The pay will no longer lock and user can try and close the pay again.
Resolved a bug where if leave history has been imported for an employee that does not exist (ie, no IRD number match), this can return 'undefined' rows in the Termination Paid report and cause the YTD earnings report to crash.
Resolved a bug which caused some settings to stick when switching between invoice type settings.
Resolved a bug where employees with work patterns could end up with corrupt data.
Resolved a bug preventing users from deleting bank accounts used for LOC payments and reusing in a different company.