Suggestions

API have brought up the below: When an adhoc is processed through Affinity and it automatically produces the ADHOCB to nett this off, the date of the ADHOCB in transaction date is the date the payment is made, however the adhoc normally relates to either a previous or current pay period. Is there anyway we can make the ADHOCB date the same transaction date as the adhoc payment itself. The reason is that if these dates are not the same, although it correctly netts off the payment, the ADHOCB entry keeps carrying forward.

A customer raised an issue in Ticket 115990 when an employee with XTAX goes on partial LWOP. The Processing Method PER will prevent the XTAX being deducted if LWOP is processed for the full period, but even if 1 hour is paid the XTAX will process at the amount the XTAX is set to in the Employees All/Ded, if the XTAX has a greater value than what's being paid it will cause a negative. Can we prevent the XTAX being processed if not enough Net Pay to cover it.

Would be helpful it the payment report shows a balance per pay point (refer rather than the cumulative balance (this is less important than a PPT balance and then an overall balance). It makes reconciliation easier to have a balance per bank file when there is bank file per ppt generated. For example, it auto sums on the right hand side joining all values together, where as if we could auto sum it and show the value per pay point.