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  • Upload - Reconciliation Report

Improvements in loading up the report

  • Contribution Manager

Improvements in date retrieval when selecting filtered data and exporting data required, 


Bug Fixes

  • Other Deductions - SAFF

The use of overriding bank account details from the file upload for Other Deductions now implemented for the SAFF file


  • Error Message - SAFF - Pay Period Start and End Date.

 Error validation will appear if the Pay Period Start Date is after the Pay Period End Data.

The reconciliation report improvements in loading up the file




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