Say goodbye to SilverLight with an all new look and feel to the FastTrack360 back office modules.
...
In addition to the items above, you will also receive improvements briefly described below. You will find even more detail in the online What’s New Guide.
Improvement | Short Description | Front Office | Back Office |
| |||
Enforce strong passwords. | Improve security by using new options to enforce password strength. Read more here. | X | X |
Consolidation of oncost maintenanceManage oncosts in one consolidated maintenance area. | Create and maintain pay and bill oncosts under a centralised maintenance area under Rates and Rules > Maintenance. Read more here. | X | |
Improved oncost loading performanceOpen existing oncosts for viewing and editing faster. | Open an oncost record for viewing or editing significantly faster. Read more here. |
| X |
Consolidation of Manage pay code group groups in one consolidated maintenance area. | Maintenance of pay code groups used by the Rates and Rules module and the Payroll module has been consolidated into one maintenance area in the Rates and Rules module. Read more here. | X | |
Improved searching options for New Zealand Find Payday Filing employment payee information submissions easier and quicker. | Use enhanced search Search options in the Payday Filing Payee Submission screen to help locate employment have been enhanced to improve searching for payee information submissions for specific payees. Read more here. |
| X |
Defaulting of user’s Set your default payroll country in the your User Profile. | Define a payroll user’s Payroll users who process payroll for multiple countries can now set their preferred default payroll country via a setting in their User Profile. Read more here. |
| |
Quicker Access debtor information quicker and easier access to Debtor Maintenance functionality. | Debtor Maintenance has been moved from the Maintenance sub-menu up to the main Billing module menu for ease of navigation. Read more here. |
| X |
Close a credit/rebill batch after generating a credit note. | The status of a credit/rebill batch can now be manually changed to Closed once a credit note has been generated if a rebill invoice will not be generated via the credit/rebill batch. Read more here. | X |