Just a general update
23 October 2016 News
The latest update to BackOffice includes minor fixes, but also many more links from one screen to another
users can now access the RollBack process direct from the Contractor record as well as the Output record. This further speeds up the process of adding more hours to a contractor payslip. There is also a link to the exact output record
as part of the payroll process, the Fees tab in Output to Payroll has been adjusted to show all contractors, whether they are being charged a Fee or not, together with two counters (Total Fees and No Fee) to show the actual number of each type. There is also a toggle tick box to refresh that screen to only show those Contractors that are not going to be charged a Fee
new fields have been added in the system to enable an individual Contractor to have a specific SMS message type that is used as the Net Pay SMS message. There is also a new function to configure an additional default SMS message for the second or subsequent payment\s made to a Contractor, to be used whenever a contractor receives a Net Pay twice (or multiple times) in one pay period
the Consol provides users with the ability to see which contractors haven’t had a timesheet or expense item for a set number of consecutive weeks. This update sets to base those “number of consecutive weeks” on either the work week or the pay week. This catches those circumstances where a contractor was paid recently, but based on work weeks outside the required missing period
three new payslip layouts have been to the system
