This release note outlines key enhancements and updates introduced in the latest annual software upgrade for the PurePro application.
In line with our commitment to continuous improvement and adaptation to legislative changes, the upcoming update to PurePro will include a range of enhancements designed to address existing issues, resolve bugs, and deliver improved performance and optimization.
This document provides a high-level overview of the significant statutory changes and key updates introduced, ensuring that your experience with the application remains efficient, compliant, and up to date.
When accessing supplier remittances from supplier popup menu, the application now filters the remittance page using supplier reference instead of supplier name. This ensures, accurate information is returned when multiple suppliers exist with same name or supplier name has been updated recently.
Performance improvements have been made to Nest Pension Contribution file download which would timeout on larger dataset. Users will experience improve download speed on larger datasets.
Performance improvements introduced to optimise the EIR report downloading on larger datasets. Users will experience faster EIR report download times on larger datasets.
Performance improvements introduced to Worker, Customer, Supplier, Payslip & Invoice listviews. Search and Navigation times have been optimised for faster search and return of data on a larger dataset.
Users can navigate between pages when accessing placements, timesheets or payslips/remittances for left workers under the links tab. This change applies to workers who have multiple placements/timesheet/payslips/remittances processed before leaving.
User Interface and User Experience Improvements have been introduced to optimise user experience with task list page. Users can filter the list for specific tasks and mark all available tasks as resolved, where applicable. Users can also download the available tasks as csv.
Performance improvements to the HMRC outbox page mean it will now load quicker.
Improvements made to Timesheet Get & Updated API requests to optimise the rate reference parameters, where the rates have been updated or renamed. This change ensures, rates are returned correctly to process timesheet request. Previously if a rate reference was changed, calls to the timesheet update could fail when the API call used the new value.
Restarted workers are now added with start date set to the current period start date, instead of the date that the restart worker API call is performed. This is consistent with the user experience across the application.
The fix as part of this ticket addresses the issue where taxable and non-taxable payments in “Payslip Footer” were inaccurate for /Payslip/GetPaginated endpoint for supplied workers. This issue has now been resolved.
Workers added via Data Import or API with StarterForm = StartingDeclaration and missing EmployeeStatement will default to EmployeeStatement “Unknown” along with TaxCode = 0T and WK1 enabled. This ensures accuracy and compliance with HMRC guidelines.
Additional Validations have been introduced when importing PAYE workers with StarterForm = P45 and missing TaxCode or IsWeek1 information. This ensures compliance with HMRC guidelines and safeguards workers are imported with correct data.
This ticket resolves issues with workers status not updating as inactive after the inactivity period. Any workers not paid for defined numbers of period(s) will be automatically updated as “Inactive”.
The fix as part of this ticket addresses an issue with Statutory Maternity Pay in accounts with monthly payroll, where the calculated maternity pay was not accurate. This issue has now been resolved and the Statutory Maternity Pay is now calculated accurately as per the HMRC guidelines.
The fix as part of this ticket, adds further validations to worker’s leave date when processing a statutory payment or an absence. Users won’t be able to process statutory payments or absences for workers in or after the leaving period.
The solution as part of this ticket addresses the issues with inaccurate available units when processing a holiday payment after worker cleardown. This issue only affected final period holiday schemes, the issue displayed inaccurate values in the holiday payment model, however prevented users from processing holiday payments with more than available units.
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