For AU/NZ and Gross Pay countries, when creating a document format for payslips, the Format Type field is not visible.
With this upgrade, this field will be enabled and there will be 2 options of Payee or Supplier of which a selection must be made.
The field will be defaulted with Payee as this is the most common option. If Supplier is selected, when generating the payslip, this will display a different template that can be modified and will include payee name in the pay item component and deduction component.
All existing payslip documents will have the Format Type of Payee applied during the upgrade.