1. Transfers to Portal/Mobiles – Two new flags have been added to the Site record, Exclude from Mobile and Exclude from Portal. By default sites are included but ticking these flags will exclude them from an export.
  2. Site Termination Reason – A new field has been added to the site file: Termination reason. This is selected from a drop down list either when the site is made inactive or when a termination date entered. The Reason are setup/maintained in Setups > 29.Termination Reason. Here it is also possible to set a flag to force entry of a reason when a site is terminated/made inactive.
  3. Site Start/Stops Report – This has been modified to optionally include/select a termination reason. Note: if this option is selected the margin is not printed on the report.
  4. Cash Receiving – A new option has been added to import a CSV of cash receivings exported from Sage.
  5. Credit Control Report – An option to print only the Credit Notes has been added.
  6. Closed Site report – A new selection option of Date Range has been added to this report.
  7. Copy QC Templates to Sites – A new import program has been added that allows the creation of audits from templates, the details being taken from a CSV file. The format of this file is shown on the report header.
  8. Staff Holidays to Mobile – A new parameter has been added to the mobile parameters to control if holiday entitlements/Taken is sent to mobiles with the staff details.
  9. Pay Item Code Report (in Cycle) – This has had the option to range on Division, Area and Client added.
  10. Timesheets, Spreadsheet format – A new option to exclude the regular hours as actuals as been added.
  11. Hours Paid Report – the option to include over 25’s only (in preparation for living wage), has been added.
  12. Pay Anomalies Report – An option to include zero hour contracts has been added to the staff not paid report.
  13. Staff History Hours – When viewing the staff history hours any absences are displayed as in the current cycle.
  14. Staff Starter Information Report – Two further options have been added to this report: Personal Data (NI Code, DOB, Start date) and current Sites (Site Name, Pay cycle, total pay and total hours).
  15. Pension Exports – This has been modified to export pension data in a format acceptable by NOW pensions.
  16. QC Visit Report – The option to select by Location has been added to this report
  17. QC Details Report – The option to export service visits as PDF’s has been added.
  18. Stores Order via mobiles – It is now possible to amend the delivery date before processing the incoming order.
  19. Audits on Mobiles – An extra field ’Signed By’ have been added. This gets carried through to the Site record.