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- Batch Confirm / Release - there is now a check box in the registers for invoices and bills. You can select multiple items and confirm or release them in a group. This feature is particularly useful when importing transactions. NB: The batch action buttons are at the bottom of the invoice and bill screens.
- Payroll Departments - you can now setup payroll departments and add employees to a department. The departments are managed in the setup menu and you chose an employees department in the normal employee area.
- Payroll - Allowances - more flexibility added with regard to treatment of tax and super. These choices can now be setup on the employee record. Any combination of allowances & deductions, post/pre tax, super or not is now possible.
- Payroll - new Fields - new fields added to employee record to store employment type and department.
- Payroll - Leave - payslip now displays leave entitlements and there is a section in payroll setup where leave adjustments can be entered.
- Reports - Payslip List - report for Payslip list now has additional filters where you can change the sort order and group the report by Employee, Department, Employment Type, Pay Period or Date.
- Reports - Payroll - Super - report called Payslip Super that enables you to generate super reports. The report lists the different types of super payable for each employee. There are filters that enable you to change the sort order, the grouping and display summary or detailed information. This report is used for reporting payment of super.
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