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The following new fields are now available for inclusion in payslip formats, which are configured under Maintenance > Document Designer > Document Formats and are available for all countries:

Field Name

Description

Pay Items/Allowances Component

Proforma Remittance ID

For payees who receive proforma remittance that advises what they are expected to be paid prior to being paid and receiving their payslip, this field prints the ID that uniquely identifies the proforma remittance to which a pay item on the resulting payslip corresponds.

This allows payees to cross-check their final pay amount for a pay item against the expected pay amount that was shown on the corresponding proforma remittance.

Payment Terms Due Date

For contractors who are paid according to agreed payment terms, this field prints the due date of payment of a pay item based on the payment terms due date of the corresponding timesheet.

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