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API Consumers - there are enhancements/defects you should be aware of. Click here to read breaking changes. We recommend you log into the API Developer’s Portal to get full details of any changes to APIs.

• Adjustment Only Setting - Client Record. Click here to read more.

• Adjustment Only Setting - Job / Job Template Record. Click here to read more.

• We have added a new field in the timesheet to display an Alternative Timesheet Id. This item is available for Timesheet Import and API calls. Click here to read more.

• 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 for more.

  • A 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.

• 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.

  • You can now create new Standard Rate Sets or Supersede 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 and where Pay Codes exist in the job you can also use import to supersede the rate values in the job. Superseded rate values will not be added to the job, however will apply in the interpreter. Click here to read more.

• Monitoring of National Minimum Wage. Click here to read more.

• Output of pension membership and contributions for the pension provider The People’s Pension. Click here to read more.

• Import of pension opt outs - This will allow the automatic application of opt outs from files received from NEST or NOW:Pension provider. Click here to read more.

• Accrual cost rate - This can now be based on an average of the previous 52 weeks by applying a new configuration setting. Click here to read more.

• Release Interpreted Timesheets for Billing out of order - Rules to ensure that users cannot release adjustment timesheets for billing, prior to their related parent (target) original/adjustment have been relaxed. This will allow an adjustment timesheet to be picked up in an invoice batch and billed before the original timesheet if your client requires billing out of sequence. Click to read more.

• Invoice Timesheet Grouping by Timesheet Id - You can now group timesheet-based invoices and credit notes based on the unique timesheet ID. Click to read more.