FastTrack360 Release V12.35 - UK Only

Open

• API Consumers - there are enhancements/defects you should be aware of. Click here to read breaking changes. We recommend you log into the API Developer’s Portal to get full details of any changes to APIs.

• Bulk Rate Update - When AWR is enabled, updates to the pre and parity rates can be applied en-masse using the Bulk Rate Update feature. Click here for details.

Open

• Timesheet Import - ability to import a superseded rate value of '0' to support pay no bill / bill no pay requirements. Click here for details.

Open

• Capture the reason why a leave balance was manually adjusted when processing a pay batch. Click here for details.

• Pay leave taken up to a maximum negative entitlement cap. Click here for details.

Open

• Manage priority dispatch of invoices using Delivery Search Groups. Click here for details.

A Stimulsoft report to view supplier payee pay batch data called Purchase Day Book. Click here for details.

A Stimulsoft report to view invoice data called Invoice Day Book. Click here for details.

The Stimulsoft Timesheet Gross Profit Report (UK) to include Rolled Up Holiday and Commission Splits. Click here for details.

Ability to apply Basic Rate percentage tax relief against pension net deductions.

When setting up a new pension scheme, you can now have the option to automatically reduce the default pension percentage or the payee’s pension percentage override by the current tax year Basic Tax Rate. Click here for details.

Apply the same Pension Provider Group Name across all pension schemes within a provider.

If you have multiple pension schemes set up for different calculations but your pension provider has only 1 group name, the same group name can be applied to be output into the file submissions. Click here for details.

Pension contribution schedule to include data where Pay Groups of the same frequency but for different period end dates exist.

Where there is 1 pension scheme in place but you have multiple pay groups of the same frequency which have different period end dates, the contribution schedule dates no longer need to be aligned to the pay group and will include pay period end dates that fall in between the contribution schedule dates. Click here for details.

A salary sacrifice pension contribution continues to be made even when NMW cannot be determined.

If a payee is in a salary sacrifice pension scheme, but their pay items have not been flagged to be part of NMW determination, the system will continue to process the sacrifice rather than transfer to a net deduction. Click here for details.

Payment of SSP to consider reversed timesheets.

If reversing a timesheet to replace it with sick leave, the system will now consider that time as not worked and pay the SSP. Click here for details.

Timesheet Import and No Credit Interpret applied affecting the AWR clock count.

When a timesheet is imported that has no credit interpret flagged and it is for a legacy system adjustment, the AWR clock count will be paused rather than incremented. Click here for details.

FT Standard Reports - NOW: Pension Data File (UK)

This report has been removed as it has been replaced by the Pension Management feature.

FT Standard Reports - AWR Report (UK)

This report has been removed as it has been replaced by the AWR feature.

FT Standard Reports - Duplicate Migration Id - Export

Report has been made available for the United Kingdom and outputs rows where the migration Id has been duplicated. Click here for details.

FT Standard Reports - FI Config Options

Report has been made available for the United Kingdom and outputs the available fields that can be used in the standard financial exports. Click here for details.

FT Standard Reports - FI Missing Accounts

This report is used when setting up a generic Finance Integration. Once the settings have been configured, this report is used to determine if there are any accounts that have not been mapped so you can ensure that the required accounts have been included in the mapping schema. Click here for details.

FT Standard Reports - Leave Carryover Pot Balances

This report identifies those payees who have had leave carried over into the new leave year, the outstanding balance and the cost of the liability. The report can be used to prompt payees to use up the balance before the leave expires.