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General (64)
Integrations inc. API (36)
Pay & Bill (12)
Perm Invoicing (2)
Purchase invoices (10)
Reports (27)
Sales invoices (25)
Side by Side (0)
Timesheets (62)
Users (5)
Natwest Ad Hoc Bulk Payment - BACS format
BACS file format, from Natwest in text format.
1
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complete
1
Email Designs - Sales Invoice Delivery and Remittance Delivery
To include new Email Design fields, including Invoice date, client, client location and client display ID - Which can be used in body of email and email subject.
1
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complete
1
VAT Rate - Reverse Charge
NEW VAT Rate 0% with Reverse Charge text on Sales Invoice (Client) - "VAT Reverse Charge @ 0%" and Purchase Invoice (Company) - "This invoice is subject to VAT reverse charge procedure".
1
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complete
1
Margin V2 (CSV) - Include Job Title
To include new column to Margin V2 (CSV only) to include Job Title (from placement).
2
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complete
1
Margin V2 (CSV) - Include Placement Work Location and ID
Include to Margin V2 (CSV only) - Placement Work Location (and ID).
2
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complete
1
Margin V2 (CSV) - New columns Display Timesheet ID and Project Code
Include two new columns to Margin V2 - Display Timesheet ID and Project Code.
2
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complete
1
Combi V3 File - Include new Sales Invoice Groupings
Include new sales invoice groupings (in release 30/01/205) to Combi V3 file for CRM Integrations.
2
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complete
1
Margin V2 (CSV) - Include Worker Type
Include new column to Margin V2 CSV, to include Worker Type - PAYE, Ltd, Umbrella or CIS. CIS where company 'In CIS' is enabled.
2
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complete
1
New VAT Rate - Tax on Purchases 0%
New VAT rate required - Tax on Purchases 0%
2
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complete
1
PAYE Workers - Mandatory Bank Details
To include validation to ensure bank details (account number and sort code) are a mandatory field for PAYE worker records.
2
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complete
1
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