2072 ALL COUNTRIES 
Help > About: The distributor "Antek Slolite N.V." changed to "Antek IT Solutions".

2073 ALL COUNTRIES 
Utilities > Backup/Restore > backup without history files. We now also exclude the project history files.

2074 ALL COUNTRIES 
Help text and manuals: We upgraded the chapters on the system requirements.

2075 ARUBA ONLY 
In/Out > Import > Import from ADI time clock system: We corrected a net pay calculation error.

2077 ALL COUNTRIES 
Reports > Reprint payslip: Some temporary files were not erased: Corrected.

2078 ALL COUNTRIES 
Reports > Report departments: We added the sub- departments to this report.

2079 ALL COUNTRIES 
Payroll > Calculate: We now allow to reset the pay date before calculating the payroll.

2082 ARUBA ONLY 
Payroll > Generate (regular or special) > Select departments: We increased the maximum number of departments to select to 20.

2083 ALL COUNTRIES 
Edit > Employees > Children > Add children: We added an extra unique key for the connection with ASP.

2084 ALL COUNTRIES 
Edit > employees > Payroll > Itemcode 305 > Set not to print on payslip: If you set this item not to print on payslip then the payout will be printed on the payslip but from now on without the new balance. This only counts for item 305.

2086 NETHERLANDS ANTILLES ONLY 
In/Out > Output > Export to RBTT: We introduced the routing numbers for this interface that will now also work in Curacao.

2087 ALL COUNTRIES 
Setup > Control Settings > Pay Slip settings > Print 0 items with balances: We added this feature, so now you can exclude items with no amount and a balance from being printed on the payslip. This is especially helpfull for special payrolls where you want nothing else than the paid out items on the slip.

2088 ALL COUNTRIES 
Reports > Payroll > Pay with banktransfer reports: We added the number of transfers per bank and the number of employees paid per bank to this report.

2089 ALL COUNTRIES 
Reports > Employees > Employees lists: This report now can group on department and sub department.

2090 ALL COUNTRIES 
Reports > Employees > Employees details: This report now can group on department and sub department.

2091 ALL COUNTRIES 
Payroll > Calculate > 955: Time Back: If there is more than one time back item 955 then the timeback used to be calculated for each item 955. Now it is only calculated on one item 955 only, no matter how many items 955 there are.

2092 ALL COUNTRIES 
Payroll > Calculate > 18: Vacation days paid back: Now you can set this item to get the vacation days (960) paid pack or the time back (955) paid back or both (both is the default and it previously used to be both also). If there is more than one time 18 then you can set each differently.

2094 ALL COUNTRIES 
Edit > Standard payroll > Add: We added the new item "Deduct from net pay". See the manual or the help for more information.

2098 NETHERLANDS ANTILLES ONLY 
In/Out > Export > Export to RBTT: We upgraded the interface so it also works in Curacao if you select RBTT only.

2099 ARUBA ONLY 
In/Out > Export > Export to Real World: There was an error in this interface that caused the interface to crash: Corrected.

2100 ARUBA ONLY 
In/Out > Export > New Import from Kronos: we created a new import for a new version of Kronos.

2101 NETHERLANDS ANTILLES ONLY 
Edit Employee > Payroll > Item 10 > Calculate Net to Gross: When an employee has a pension deduction (or any of the other 2 of column 14 of the "loonstaat") and pays less tax then the deduction then the net to gross calculation gave a wrong gross pay: Corrected.

2102 ARUBA ONLY 
Payroll > Close year: From 2005 on the article 8 cannot be used anymore. We lock this option at year closing 2004.

2103 NETHERLANDS ANTILLES ONLY 
Payroll > Year closing > Calculate Biz. Bel %: The % for the "Bijzondere beloningen" is now calculated based on the earnings of the previous year even if the employee did not work the whole year.

2104 ALL COUNTRIES 
Edit > Employees > First payroll setup: After the first payroll setup data entry, the subdepartment was not saved correctly: Corrected.

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