Important Notices & Breaking Changes - Supplied Payees

The enhancements described in the related pages below represent significant functional changes that you must be aware of prior to upgrading to this release. Some of these enhancements require specific actions before or immediately after upgrading and are therefore highlighted here for your reference. Please refer to the relevant sections of this What’s New Guide, as identified below, for detailed information about each enhancement and any configuration that is required.

• When your application is upgraded, there are some fields that have been applied to formerly known Umbrella Company maintenance screen that are now mandatory. These are the bank details. These will need to be applied to any existing umbrella company that you have currently set up. When applied, these will propagate onto the linked payees automatically.

• The original Umbrella Maintenance screen has been renamed to Supplier. Any custom Stimulsoft report that you have where you have selected data from the Umbrella Maintenance table, will need to be re-mapped to the updated name of Supplier.

• The Supplier maintenance screen has been moved to the Payee menu. If you previously had access to Payroll Maintenance menu, your security role will automatically be updated to include access to the supplier maintenance screen in the Payroll menu. If you do not see the Suppliers option in the Payroll menu, please update your security profile.