**************************************** Release notes for Payroll Solution v4.10 **************************************** Build 3 ------- - Changes to Earnings History and Ni History reports as a result of changes to vacation pay - Added support for an Employer paying full NI Contributions - Expanded Direct Deposits to include First Caribbean International Bank - Correction to Register Software to update company name in company list if additional companies were created before registering - Added product license type to About box details Build 2 ------- - Enhanced vacation pay processing in Earnings window - Added ability to handle custom reports - Added ability to handle custom pay stubs - Added the NIB Retirement Benefit to employees - Revised NI Report to match printed form Build 1 ------- - Added the ability to import timecard data from an external source such as time and attendance systems - Added support for Direct Deposits (Royal Bank of Canada) - Added the ability to export a G/L summary of the payroll batch for importing by an accounting application (QuickBooks, DataPro) - Upgraded system files to OpenInsight v7.1.1 ************ version 4.01 ************ Build 2 ------- - Correction to NI Report Build 1 ------- - Upgraded system files to OpenInsight v7.10 - Added Benefits/Other tab to Employees window to track vacation, sick, and other pay as well as employee loans - Added function to reopen a closed payroll batch - Added batch status to window title bar - Continuous form cheques now printed via DirectPrint.DLL - Added Additional Earnings and Deductions reports to Payroll Processing Menu - Corrected issue where Edit List and Cheque Register print beyond margin on some printers - Changed cheque printing and Cheque Register to sort by department and then employee name - Corrected issue where NI Deduction was not calculated correctly for BI-WEEKLY and TWICE MONTHLY paid employees ************ Version 4.00 ************ Build 12 -------- - Corrected an issue where a saved Employee deduction would update the AdditionalEarnings total in the Earnings window Build 11 -------- - Changed Help files to HTML format Build 10 -------- - Added Multi-Company feature - Fixed NI Report for NI Number displaying encrypted - Initialize Company now resets sequential counters in file dictionaries Build 9 ------- - Corrected minor issue in Date Range dialog box - Added Vacation Pay to Payroll Edit List and Cheque Register - Corrected situation where editing an applied additional earning with a rate multiplier did not prompt for the change in the number of hours - Employee popup list is not sorted alphabetically Build 8 ------- - Changes to Insurable and Vacation Pay calculations - Added Pay Weeks field to Earnings - Added ability to override Week Ending Date - Minor corrections to reports Build 7 ------- - Salary may be left blank in the Employee record and filled in during Earnings processing to facilitate employees with no base salary (e.g. commission only) - Earnings now validates ACTIVE employee status before allowing an employee to be processed Build 6 ------- - Added import employee feature - Corrected background colour on employee window