FastTrack360 V12.21

The Top Highlights

Here are our top features split across the main modules in front and back office:

API Consumers - there are enhancements/defects and breaking changes you should be aware of. Click here to read more.

UK tax year end process. Click here to read more.

Pay deductions into different bank accounts using a single deduction header. Click here to read more.

Export UK pension data to pension providers. Click here to read more.

Record tax rate certificate expiry dates for NZ contractors. Click here to read more.

Create billing fees in line with the latest generation New Zealand All of Government (AOG) invoicing requirements. Click here to read more.

Other features in this release:

In addition to the items above, you will also receive improvements briefly described below.

Feature	Short Description	Front Office	Back Office

Feature	Short Description	Back Office
Group the payroll Deductions report by bank account details.	Optionally group the Deductions report based on the banak account into which deductions are to be paid. Click here to read more.	X
Automatically round gross and net deductions.	Gross and net deduction amounts are now automatically rounded to two decimal places to avoid rounding discrepancies. Click here to read more.	X
Export HMRC payment data.	When submitting an EPS for UK payroll, you can now export the payment and banking information so that it can be forwarded to account payable for payment to the HMRC. Click here to read more.	X
Calculate SLCIR deduction amounts in accordance with NZ IRD requirements.	The formula for calculating Student Loan Commissioner Installment Rate deductions has been brought into line with the latest New Zealand IRD requirements. Click here to read more.	X
Removal of SFSS tax treatment option.	The obsolete Student Financial Supplement Scheme (SFSS) option has been removed from the PAYG Tax Details tax treatment options that are available for AU payees. Click here to read more.	X
View delivery contact names without having to search for debtor delivery details when delivering invoices and credit notes.	The Manage Delivery screen in the Billing Module has been enhanced to display the names of delivery contacts for each document that is listed on the screen. Click here to read more.	X
eInvoicing delivery error icon time limit.	The eInvoicing delivery error icon is now displayed for a maximum of 24-hours from the time of attempted delivery. Click here to read more.	X