Everyone makes mistakes. Sometimes even the client sends the wrong hours or more hours. In all cases BackOffice has been updated to make the task of repairing the mistake or adding in new hours easier.
We have spent time automating all the main processes, so a user can identify the Contractor, rollback and correct.
Not only have more links been added to make the identification of the record to reverse easier, the reversal will now; auto reverse the QTAC record (setting the pay period back to prior to your entry ready for all the new data),; release the payslip ready for the new update (whether new hours or corrections); cancel and re-create the Payment Manager entry (to be the incremental Net Pay); apply an Already Paid value to the payslip (so the payslip records the first payment) and add in a new Net Pay Text message (which can be defined as a second pay text message)
As always, every user gets the full installation with this and other updates