- EOY Processing – See Separate Document: “CleanLink Payroll End of Year 2013-14.pdf” in your \\Cleanlink\CribSheets folder. PLEASE NOTE – If you are running more than one company in CleanLink, it is important that the following files are copied to each companies data folder: NIPTABLE, NITABLES, PAYEPG, PAYETG, SPARAMS. If you are unsure please contact our support team.
- P60 Printing – New option – Plain paper added. If selected these can also be sent to the CleanLink Portal.
- QC Regular Visits – A new report has been added that list all existing scheduled visits for the selected criteria.
- Export Audits to Portal – The location has been added to the exported PDF file name to allow easier identification when viewing on the portal.
- Staff – New starter information – Signature – The current clauses have been added to this display with the option to print a single sheet with the clauses and signature (with Company header/logo).
- Staff reviews from Mobile – If a photo is received within a staff review when viewing in the received data option on the mobile tab the photo can now be displayed by clicking in the Response box and pressing [F5].
- Ezi-tracker details – A new tick box has been added. When adding a new site if this box has been ticked then the staff check contract number is set to 1. If not ticked it is set to 0. PLEASE NOTE – you will need to set this to suit your requirements following the update.
- Workplace Pensions – A new data extract is available for assessing your workforce, specifically written for customers that are using Creative Auto Enrolment as their provider of choice for workplace pensions.
