Product Updates

Update 3.0.112: SEPA Payout Export and Advance Work Break Planning

Release 3.0.112 facilitates exporting payouts in SEPA format and enables work break planning during shift creation.

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We are pleased to announce the latest software update, Version 3.0.112. This update brings several important features and improvements to enhance your experience. Below are the detailed release notes:

SEPA Payout Export

With this release, our application now offers the ability to execute an entire set of payouts in one batch through SEPA payout export. The process includes:

  1. Creating a Batch of Payout Requests: Use the "Payout batch request" page to filter workers you want to pay out (e.g., all workers for shifts in the last month) and click "File > payout requests."
  2. Payout Selection and Confirmation: On the "Payout requests" page, select all payments (use the checkbox in the top left column) and click "Pay out." Verify and confirm the data, then download the SEPA file. This marks all selected payouts as "Paid out" in the application.
  3. Internet Banking Upload: Upload the file to your internet banking.

Please note that not all banks may support SEPA files in the same manner. Should you encounter problems, please contact us, and we will ensure compatibility with your bank.

For more information on SEPA data formats, you may refer to the official document.

Planning Work Breaks

  • Work Break Planning during Shift Creation: You can now plan breaks during shift creation. Once planned, break time will not be charged to the client, and both clients and workers can view the break time details within the application.

3.0.112a

New Features

  • Drag and Drop Shifts: You can now drag and drop shifts into another job within the order builder. Please note that this may affect prices as different jobs may have different price categories. The shift must be scheduled and not yet closed.

  • Company Profile Statistics Tab: A new tab called "Statistics" has been added to the company profile, showing information related to cooperations with that particular client, including financial amounts of invoices and jobs.

Minor Fixes

  • Profile Attribute Verification: Un-verification of all verifiable profile attributes when workers change only one attribute has been fixed.
  • Regular Orders and Price Quote Error Fixed: An issue with regular orders containing multiple jobs and price quotes has been resolved.
  • Address Fields Update: Address fields now accommodate more characters.
  • Removal of Company Profile Attributes: Company profile attributes can now be removed as needed.

These updates are a result of our continuous commitment to enhancing your experience with our software. Should you have any questions or require assistance with the new features, please don't hesitate to reach out to our support team.

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