Update PS People- Release 2.22.38 - August 2022
PS People update available from 28th June 2022.
Update the software
For PS Cloud customers, our PSF Cloud Team will update your software on Thursday 25th August 2022 at 19:00.
As part of the update, your PS Cloud server will be restarted at 19:00 and will be down for a short period. Please save your work and log out of PS People before 19:00.
When you first log in after the update, you may be asked to update the database.
Select Yes when the following message displays. The database update is automatic and you will log in when it finishes.
For On-premise customers, you need to download and install this update. Refer to Install PS People Updates.
When you first log in after the update, you may be asked to update the database.
Select Yes when the following message displays. The database update is automatic and you will log in when it finishes.
Release Notes
New Features
No new features
Fixes and Updates
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Snapshots
Fixed payments and deductions were copying when users were processing a contract change using the Snapshot button.
This has now been resolved.
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Total number of records displayed in HR Record
The total number of records is now visible at the bottom of the Dashboard and query results page.
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Incorrect Rounding
The apprentice levy now displays the rounded value on the EPS screen, EPS file, the P32, and the P35.
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Copying Employment History - Duplicating Fixed Payments and Deductions
The Copy option in Employment History no longer copies fixed payments/deductions or earning allowances.
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Setting an allowance with an end date which is before the start date
An allowance can no longer have an end date that is before the start date.
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Ignore Teaching & Learning Responsibility Payments (TLRs) with a future start date when calculating notional pay
TLRs with a future start date are ignored when calculating notional pay
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P11 Payroll Report missing total figures
The totals figures on the P11 Payroll report are now displayed
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Issues with duplicate transaction IDs being inserted
Fixed several issues where documents uploaded to the system are added with transaction sequence IDs that are not unique, resulting in users being unable to view the documents
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Change of employee payroll template does not affect historical periods
When an employee's payroll category is changed so that they are using a different payroll template, historical transactions are no longer updated
This stops details from being reported in the wrong payroll when year-to-date reports are carried out
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P45 flag being re-set at period end
The P45 requirement flag is no longer removed from leavers during the period end process
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Attachments displaying on incorrect employee
Attachments added via the portal are linked through the employee reference to stop them from displaying against an incorrect record
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Mailer Service
Attachments are now saved with a unique naming convention. This stops the attachments from being deleted from the system where they do not have unique names.