Say goodbye to SilverLight with an all new look and feel to the FastTrack360 back office modules.
The Top Highlights
Here are our top features split across the main modules in front and back office:
 Removal of SilverLight & changes to system navigation Centralisation of Global Maintenance options Module-specific maintenance options Back office country settings moved to Hierarchy Maintenance > Country  | |||
 |  |  |  |
| Split invoices by bill elements/bill element types | ||
Client raised enhancements completed:
We would like to thank the customers that have taken the time to complete Enhancement Requests, we value your suggestions. Please see below for details on enhancement items completed in this release:
Enhancement No | Details |
|---|---|
E-00001000 | Ability to impose stronger passwords. Click here for details on this enhancement. |
Other Features to Look Forward to
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 maintenance. | Create and maintain pay and bill oncosts under a centralised maintenance area under Rates and Rules > Maintenance. Read more here. | X | |
Improved oncost loading performance. | Open an oncost record for viewing or editing significantly faster. Read more here. |
| X |
Consolidation of pay code group maintenance. | 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 Payday Filing employment information submissions. | Use enhanced search options in the Payday Filing Payee Submission screen to help locate employment information submissions for specific payees. Read more here. |
| X |
Defaulting of user’s payroll country in the User Profile. | Define a payroll user’s default payroll country via a setting in their User Profile. Read more here. |
| |
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 |