Details of the changes in this version: Wages – Added online crew master file creation.

Details of the changes in this version: Wages – Altered the HP/PT/WC accruals in the look cast wages to pull from the cast (not crew) account codes. Wages – Added the posted date to extras/cast/crew look wages. Wages – Altered the super report to get the theatre correct. Wages –…

Details of the changes in this version: Wages – Added the new NZ IRD Certificate. Wages – Altered the cast look wages to contain a number of new UK requirements. Wages – Altered the importing of daily timesheets to attempt to stop bank 2 values hanging around to the next…

Details of the changes in this version: Wages – Altered the export pensions to change the wording on the send communications option and also to stop the message saying it was sent when it wasn’t. Wages – Altered the EPS export to add ceased to the dialog box and export….

Details of the changes in this version: General Ledger – Altered the find transactions and distribution change to add in a wages code option to the selection screen – and on one add the wages code to the subledger code field. Petty Cash – Altered the subject of the Petty…

Details of the changes in this version: Wages – Added a preference to remove the alert shown when writing to an overtime code that doesn’t exist. Wages – Added the totals to the bottom of the look cast and extras wages report. Wages – Altered the printing of the new…

Details of the changes in this version: Setup – Moved the web timesheet notification email address to the email setup. Setup – Altered the manager setup to add in 3 options for the users to choose which in-tray to use for PC float requests. Setup – Moved several email alerts…

Allows users to create or modify web access for MydaEs Online with limited access to the record information.

Create batches for use in grouping transactions together.

Setup bank accounts for payments, reconciliation and bank uploading facilities.