First name and last name have been split into separate columns in all reports to make filtering more flexible

The Banking report has had a wee facelift to make it easier to read and understand.

A new Deductions report has been created for linked debts. The All Deductions report now also includes the bank account number and PCR details if used.

A few new columns have been added to the Employee Details report; Job Title, Work Type, Emergency Contact, Emergency Phone. The Terminated column will now show Yes or No, if Yes there will be an End Date.

New employee set up flow - a Primary payment will only be required to be selected if an hourly, salary or hourly with top up payment type is used.

When employees were transferred from one account to another, anniversary dates could remain in the past causing multiple rollovers. We now have a check to prevent this and update the anniversary to the future when imported.

We introduced a new timesheet check last release which checked for multiple users changing data at the same time, it now caters for data to 3 decimal places and for imported allowances.