This Service Patch is required by all users
Advance  Fix possible NI calculation error if a director changes his NI letter part way through the year.
Applications  Stop Btrieve error message if you enter an invalid subcontractor code.
P14  (affects Direct Print only) Make sure Start and End Dates only printed if in the current year.  And Pay and Tax Totals only printed if still employed at year end.
P32  Fix error that might occur while trying to produce a multi-company consolidated P32 report.
P35  Fix error showing wrong year in the heading.
SAP/SMP/SPP  Cosmetic change.
Subcontractor Maintenance  Remove possible ‘Needs verification’  message from ‘Exempt’ subcontractors.
This Service Patch is required by all users