Pay and Bill V2 Fixes
As part of our commitment to keeping Pay and Bill 2.0 secure and reliable, we continuously review and update the third-party components used within the application. This release includes several security patches that address known vulnerabilities in underlying software libraries. These updates happen behind the scenes and do not affect how you use the application, but they ensure that your data and systems remain protected to the highest standards. We will continue to apply these updates as part of every release to maintain the security and integrity of the platform.
2061171 – Imported Timesheets: UI Inconsistencies
Navigation: Pay and Bill → Data Entry → Imported Data → Imported Timesheets
We have resolved several UI inconsistencies on the Imported Timesheets screen. The interface now displays consistently across different states and record types, providing cleaner and more predictable experience when working with imported timesheet data.
2106150 – Imported Timesheets: Scrolling to Validation Errors
Navigation: Pay and Bill → Data Entry → Imported Data → Imported Timesheets
We have fixed an issue where the screen did not automatically scroll to validation error messages when submitting an imported timesheet. The page now correctly navigates to the relevant validation feedback so that you can quickly identify and resolve any issues without having to manually scroll to find them.
2118443 – HMRC Remittance Report: Date To Not Auto-Updating
Navigation: Reports → Payroll Reports → HMRC Remittance Report
We have resolved an issue where the Date To field was not automatically updated when the Date From value was changed. The Date To field now correctly adjusts in response to changes made to Date From, ensuring the date range remains consistent and reducing the risk of generating reports with incorrect date parameters.
1509214 – Assignments: Incorrect Navigation on Assignment Creation
Navigation: Pay and Bill → Data Entry → Assignments
We have fixed an issue where users were being navigated to an incorrect location after creating a new assignment. Navigation now correctly directs you to the newly created assignment record upon completion.
1614321 – Selected Worker Not Highlighted Correctly on Left-Hand Listing
Navigation: Statutory Payments (SSP, SMP, SPP, SAP, ShPP, SPBP)
We have resolved an issue across all Statutory Payments screens where the worker displayed in the main content area did not match the worker selected from the left-hand listing. The screen now correctly reflects the selected worker's details, ensuring you are always viewing and editing the intended record.
1684170 – Web Personnel Enquiry Function Displayed in Processes Table
Navigation: Group Management
We have fixed an issue where the Web Personnel Enquiry function was incorrectly appearing in the processes table within Group Management. This entry has been removed so that the processes table only displays the relevant and applicable functions.
1822308 – HMRC Remittances: Advance Search Pagination Issues
Navigation: HMRC Remittances
We have resolved pagination issues that were occurring within the Advance Search on the HMRC Remittances screen. Search results now paginate correctly, allowing you to navigate through all results without encountering missing or repeated records.
2035389 – Apps: Search Card UI Issue on Dashboard
Navigation: Dashboard
We have fixed a UI issue with the PAB search card on the dashboard. Previously, when the search card was not fully visible due to scrolling, it displayed incorrectly. The card now renders properly regardless of its position on screen.
2072934 – Client Addresses: Left-Hand Listing Not Updated on Entry Edit
Navigation: Clients → {Select a Client} → Client Addresses
We have resolved an issue where the left-hand listing of client addresses was not refreshing after an address entry was edited. The listing now correctly updates to reflect any changes made, ensuring the information displayed remains accurate and up to date.
2086292 – Imported Timesheets: Success Message Displayed Next to Error Message
Navigation: Pay and Bill → Data Entry → Imported Data → Imported Timesheets
We have fixed a concurrency issue where a success message was being displayed alongside an error message when editing a transferred imported timesheet record. Messaging now correctly reflects the outcome of the action being performed.
2090187 – Imported Timesheets: Date Validation Inconsistency
Navigation: Pay and Bill → Data Entry → Imported Data → Imported Timesheets
We have resolved an inconsistency where the date validation rules on the Imported Timesheets screen did not match those applied on the main Timesheet screen. Validation behavior is now consistent across both screens.
2090203 – Imported Timesheet: Cannot Select Address from Advance Search
Navigation: Pay and Bill → Data Entry → Imported Data → Imported Timesheets
We have fixed an issue where it was not possible to select an address using the Advance Search for address fields when search criteria had already been entered in the search lookup. Address selection from Advance Search now works correctly in all scenarios.
How to Contact Us
If you experience an issue with Pay and Bill 2.0, please contact us via the MyAccess portal.
Please contact us in the Pay and Bill Product team if you have any feedback or would like to discuss Pay and Bill 2.0.
Darren Russell - Senior Product Manager - [email protected]
Claire Jayes – Senior Business Analyst - [email protected]
Bogdan Tinjala – Business Analyst - [email protected]
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