Expected Release 2 December 2024

⭐️ Organisation

• Choose Blip (BrightHR) as your Import Times File Format in Timesheet (e-Time) Options) within Pay Run Settings.
• Choose ClickClock as your Import Times File Format in Timesheet (e-Time) Options) within Pay Run Settings. (20241119)
• Choose Generic Text as your Import Times File Format in Timesheet (e-Time) Options) within Pay Run Settings. (20241119)
• Configure the Generic Text File settings within the e-Time (Timesheets) Import Settings Alert (Modal)) in Pay Run Settings.
• Choose the Payee Identifier within the Times File in Pay Run Settings.
• Select that Rounding is allocated to the First Cost Centre for each Payee within Report Settings. (20241120)
• Select that Rounding is allocated to the Last Cost Centre for each Payee within Report Settings. (20241120)
• Select that Rounding is allocated to a Rounding Cost Centre for each Payee within Report Settings. (20241120)

⭐️ e-Time (Timesheets)

• Import Times from Blip (BrightHR) or ClickClock in the e-Time (Timesheets) Pay Run Details Alert (Modal).
• Import Times from a Generic Text File in the e-Time (Timesheets) Pay Run Details Alert (Modal).
• Added the Times Import Issues Alert (Modal) to Pay Run (Step 1 of e-Time (Timesheets)).
• Added the Times Import Warnings Alert (Modal) to Pay Run (Step 1 of e-Time (Timesheets)).
• Added the Times Import Success Alert (Modal) to Pay Run (Step 1 of e-Time (Timesheets)).
• Added the Timesheet (Individual Payee)) Report in Reports (Step 4 of e-Time (Timesheets)).

⭐️ Pay Day

• Added the Timesheet (Individual Payee)) Report in Reports (Step 4 of Pay Day).

⭐️ Reports

• Added the Timesheet (Individual Payee)) Report.

Improvements

⚙️ Reports

• If selected within Report Settings, rounding is applied to the First Cost Centre for each Payee in the Cost Centre Transactions (Grouped by Cost Centre) Report. (20241120)
• If selected within Report Settings, rounding is applied to the Last Cost Centre for each Payee in the Cost Centre Transactions (Grouped by Cost Centre) Report. (20241120)
• If selected within Report Settings, rounding is applied to the First Cost Centre for each Payee in the Cost Centre Transactions (Grouped by Payee) Report. (20241120)
• If selected within Report Settings, rounding is applied to the Last Cost Centre for each Payee in the Cost Centre Transactions (Grouped by Payee) Report. (20241120)
• Rate is now displayed to 4 decimal places in the Pay Advice Summary Report. (20241120)