The email system has been upgraded to support various mail back ends. This object also caters for embedded graphics. Email settings are customisable per user by selecting Admin, Users and clicking on the Mail tab.
General
Grid scrolling by using the mouse wheel has been added. This makes the select forms function more usable.
The Administrator module now has a merge function where a payroll only dataset can now be merged into an existing dataset without the payroll module activated.
Allowances now have the option of selecting whether the full or only the taxable portion be shown on the IRP5's. This is useful when catering for some fringe benefits.
A voluntary over deduction of tax has been added to the employee form. Entering an amount in this field will allow an over deduction and show this over deduction on both the tax summary and on the
pay slip.
An identifier has been added to flag all transactions that have been overwritten. This data will be available in a report format to follow.
The system will now warn if the 'Discharge' (D) variable is used in the pay run types when starting a pay run.
New dates mechanism implemented. The FirstDayOfYear properties that were required for deemed calculations is no longer required. The system now uses a day based determination of the deemed
amount.
New payroll process form to import time and attendance system log files. Currently catering for Uniclox and Control Instruments formats. Additional formats will be created on request.
New payroll routine added to export a pay run to text file in the First National Bank Bankit format. Other bank formats will be done on request.
Cashbook transactions can now be posted to the Sales Taxes control account. This facilitates point 3 and is used to process the actual sales tax amount paid or refunded.
View, Employees, Transactions added
2005 tax tables added. (added in March 2004)
All modules
2005 tax tables added. (added in March 2004) View, Employees, Transactions added |
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