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Version 60.0 of Procountor was published on Saturday, January 15th.
In January’s version update we released the tax announcement 5 and added a possibility to delete an employee who does not have salary slips or invoices. We also developed e-invoice sending and released usability improvements to reporting.
It is now possible to delete an employee, for example, in case you have created an employee into a wrong Procountor environment. Deletion is possible only if the employee has a salary base, but no salary slips, nor invoices. Deletion can be done with full payroll rights only.
An employee can be deleted in Person register (Registers > Person register) by first selecting the employee and then clicking on Edit > Delete.
The Year recalculation function on the Holidays tab in the Employee register (Payroll > Employee register) has now an info text explaining when the recalculation can be done.
We have updated the Tax announcement 5 for year 2021
After January’s version update, Finnish customers will be able to select and use a new e-invoice operator (Comarch) from the Electronic invoice operator drop-down list when creating new sales invoice. Please notice, that now it is only possible to select Comarch, when you are using Apix’s e-invoice sending address. Further information (in Finnish) about OpusCapita -> Apix migration can be found here.
Finnish customers who have Apix as e-invoice sending operator will not need to select a random operator from the operator list when sending a foreign e-invoice. Operator can be left as empty from the drop-down list. Instructions for foreign e-invoices will soon be available in Procountor’s online manual.