Feature Requests

Optional field to Combi File - To include CIS Status - applying In CIS option at company record.

Upgrade our Xero API to handle the Credit Note creation, for both Purchase and Sales invoices.

Include Advance Recovery deduction and fee as grouped value to Payment List.

Agency Configurable setting to determine how many payments worker should be paid on Evertime to qualify and use On Demand Pay feature

Agency Configurable setting (enable or disable) at database level to allow PAYE workers to update bank details (only applicable on On Demand feature).

Feature including Nominal codes at Rates and/or Adjustments. If feature enabled, it will include nominal code assigned at Rate/Adjustment record. Standard nominal code setting available at Branch level.

Optional field to Combi File - To include Holiday Pay Rule to candidate record. Default is database default setting.

Optional fields to Combi file - To include communication method for Candidate and Client Contacts. If not included and email address included in file, default is set to Email.

Optional column on universal combi file to include company VAT rate. If VAT number included and optional field blank, uses 20% VAT rate. If no VAT supplied and optional field blank, uses 0% VAT rate.

To include VAT adjustments on Sales and Purchase to Tax Amount field, to populate 'Includes Adjustments to Tax' field in Xero.