FastTrack360 Release 12.34 - UK Only

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• This is the release for the tax year end. A set of steps can be found here for you to follow to close your year end.

• Statutory Updates including the employer National Insurance Secondary Threshold preceding the Lower Earnings Limit Threshold. Click here for details.

• Holiday Reform - Determination of the average accrual when a payee is sick or on a child related absence. Click here for details.

• Ability to apply Statutory Neonatal Care Pay. Click here for details.

• Attaching a workplace postcode to payees who work in Freeport or Investment Zones. Click here for details.

Relaxation of the entry of the termination date in the Payee screen. Click here for details.

Negative Net Report to display the VAT refund. Click here for details.

Payslip Number search field added to the Payslip Delivery parameter search options. Click here for details.

Contractors who have terminated and no transaction to be excluded from the pay batch. Click here for details.

The ability to add an employer contribution override when a payee is on a child related absence. Click here for details.

P/L Export field added to the pension contribution rate rule configuration. Click here for details.

Bonus quantity to be excluded from NMW pay calculations. Click here for details.

Pay Batch - Validation for Deductions with Payee Level Bank Details

Validation to prevent users from attempting to add an adhoc deduction in the pay batch that has been flagged as needing payee level bank details of the 3rd party. Click here for details.

Applying different pensionable pay code groups to employer and employee pension deduction set up

Validation has been added to prevent users from applying different pensionable pay code groups to the employee and employer pension configuration. Both contributions must be determined on the same pensionable pay code group. Click here for details.

A pension deduction must be unique to a pension scheme

Validation has been added where there are multiple pension schemes, the pension deduction used must be unique to a scheme and cannot be shared across schemes. Click here for details.

Date of Birth validation where payees have a certain NI Category

HMRC required validation to prevent the application of certain NI Categories based on a payee’s date of birth. Click here for details.

Ability to re-submit a completed FPS

To allow users to resubmit an already completed FPS to make amendments to send through to HMRC. Click here for details.

Employer pension contribution override

To apply an employer pension override whilst a payee is on a child related absence. Click here for details.

Pay Batch - validation on entering an adhoc deduction

Additional validation added in the pay batch where an adhoc deduction is applied that is flagged to have bank details assigned to a payee deduction. Click here for details.