Feature Requests

New feature to restrict PAYE worker creation - Introduces the ability to prevent the creation of PAYE workers in databases where only Limited or Umbrella worker types are permitted.

BACS file format, from Natwest in text format.

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.

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".

Include new sales invoice groupings (in release 30/01/205) to Combi V3 file for CRM Integrations.

New VAT rate required - Tax on Purchases 0%

To include validation to ensure bank details (account number and sort code) are a mandatory field for PAYE worker records.

Add Tax on Sales 0% as a default VAT code to the company and client profiles on Evertime

Ability to extend the 'to' date field in Timesheet Admin Utilities to reconcile future dated timesheets

New VAT rate required to include in Client/Company record.