Adjustment Screen Editing
Any adjustment type can now be configured to allow or deny a user the ability, on the Adjustment form, to:
- Edit the default Value
- Edit the default Employer Value
- Edit the End Date
Email Payslips with an extra Report
A new option has been added to step 4 of the Payslip Generation screen to allow a second report to be attached to the email when dispatching payslips. A good report to attach at year end in the Payslip Employee Pay Summary report as illustrated below:
