Page Comparison

Adjustment Only Setting - Client Record

Adjustment Only Setting - Job / Job Template Record.

New Field for display of We have added a new field in the timesheet to display an Alternative Timesheet Number Id. This item is available for Timesheet Import and API calls.

• Ability to bulk import manual items into an

Supplied Payees

Click on the links below for more details on this feature:

Creating & Managing Supplied Payees

Pay Process for Supplied Payees

Payment File for Supplied Payees

New Manage Layout items:

• A new item ‘Adjustment Only Original Header’ is available to the Historical Tab to indicate if the header is an original Adjustment Only item. Click here to read more.Allowing for multiple payee

• records with the same tax type but with different payee typesA new item ‘Adj. Target TS’ is also available in the Historical Tab to display the value of the timesheet that the adjustment timesheet has targeted. Click here to read more.

GST / VAT Adjustments:

Pay Company - VAT/GST Adjustment control for representation on Payslips. Click here to read more.

Payee - VAT/GST Registration and de-registration dates. Click here to read more.

Timesheet Import changes:

• To save time you can now import multiple adjustment timesheets for the same job and week ending date to support data import from a third party VMS (vendor management system). Click here to read more.

• Pay Batch - Ability to adjust VAT/GST at the VAT/GST stage. Click here to read more.

• Pay reports updated to include the VAT/GST adjustment value and the registration and de-registration dates. Click here to read more.

• Document Format - VAT/GST Adjustment fields added. Click here to read more.You can now create new Rate Sets or supercede Rate Values via import to support data import from a third party VMS system. Use the import tool to add in additional Standard Rate sets into the Job Order - alternatively where you require supplementary rate values (different to what is on the job)