The Netvisor release note compiles the updates, improvements, and fixes made to the product. In the release note, you will find both product releases according to the long-term development plan and changes identified and implemented based on customer wishes. Our goal is to make Netvisor even better for every user!

Below you will find detailed information about this week's updates and how they improve your daily work.

Partial-month salary is now calculated automatically
When an employment starts or ends in the middle of a month, the monthly salary share is now prorated automatically and the partial-month salary no longer needs to be calculated manually. In the Salary model settings, you can define a day divisor for salary types based on salary bases, and rows can be added and deleted as needed using the familiar Save button on the page.

Travel expense salary type validation now also takes the salary in money formula into account
Travel expense salary type validation will from now on accept a salary type when it is found either in the To be paid or in the Salary in money formula. This removes unnecessary warnings for salary types such as taxable meal compensation, which increases salary in money but does not appear directly in the To be paid formula. At the same time, we updated the warning text both in the payroll processing tooltip and in the edit view notification.

Bulk update of fixed-term employment requires an end date from now on
The employee list bulk action “Set employment validity” will from now on require an end date when fixed-term is selected as the employment type. We also added a new “Reason for termination” field to the same window. The change ensures that a fixed-term employment is not accidentally left without an end date.

Enforcement bank account number is precompleted for new collection targets
When you create a new collection target of type Enforcement (Ulosotto), the bank account number is now precompleted with the official bank account of the Enforcement Authority (FI92 8129 9710 0163 79). This way, the correct bank account number does not need to be searched for manually and there is no room for typing errors. You can edit the precompleted value before saving, and existing collection targets are not changed.

Payment section is hidden for insurance-type collection targets
In collection target settings, the Payment section (payment by bank transfer, bank account number, reference number) is from now on hidden when the collection target type is employment pension, unemployment, group life, or accident insurance, as payments for these are handled outside the collection target. The section is still visible for union membership fee, enforcement, and other insurance types. Previously saved payment details remain unchanged — they are just hidden from view.

Improvements to payroll reports
A Customer code column was added to the Working hours reports’ Day-specific breakdown report, so the customer code added to the Sales customer listing is now also shown in the report. We also added translation support for salary types in the Salary type statistics by person report.

We have corrected the following issues detected in the system to ensure smooth usage:

Number of holiday bonus days: We fixed a situation where the number of holiday bonus days to be paid could exceed the employee’s accrued holiday days when the value was entered directly into the payroll period base data. The user now gets a warning when the entered number exceeds the days available — entry is not blocked, but the warning helps to check and correct the value.

Purchase invoice line accrual in a locked financial year: We fixed an issue so that purchase invoice line accrual no longer invalidates a voucher in a locked financial year.

Financial statement material attachments: We fixed an issue where attachment file names were truncated in the Financial statement material attachments panel.

The Netvisor release note compiles the updates, improvements, and fixes made to the product. Our goal is to make Netvisor even better for every user!

Below you will find detailed information about this week's updates and how they improve your daily work.

Monthly salary is now prorated automatically
When an employment relationship starts or ends in the middle of a month, the monthly salary share is now prorated automatically, removing the need to calculate the partial-month amount by hand. Payroll model settings let you define a day divisor for wage types that are based on pay bases, and rows can be added or removed as needed and stored with the page's existing Save button.

Travel expense wage type validation now also checks the Cash Wages formula
Travel expense wage type validation now accepts a wage type if it is found in either the "To Be Paid" or the "Cash Wages" wage type formula. This removes false warnings for wage types — such as taxable meal compensation — that increase cash wages without appearing directly in the To Be Paid formula. We also updated the warning text in the payroll process tooltip and in the edit view banner to name both formulas.

Bulk update of fixed-term employment now requires an end date
The employee list bulk action "Set employment validity" now requires an end date when the fixed-term employment type is selected, and we added a new "Reason for termination" field to the same dialog. Previously a fixed-term employment could be set without an end date.

Enforcement bank account pre-filled for new collection points
When you create a new collection point of type Enforcement (Ulosotto), the bank account number is now pre-filled with the Finnish Enforcement Authority's official bank account (FI92 8129 9710 0163 79). This saves you from looking up the correct account and reduces the risk of typing errors. The pre-filled value can be edited before saving, and existing collection points are not changed.

Payment section hidden for insurance-type collection points
In collection point settings, the Payment section (pay as transfer, bank account number, reference number) is now hidden when the collection point type is employment pension insurance, unemployment insurance, group life insurance, or accident insurance, as payments for these types are handled outside the collection point. The section remains visible for trade union membership fee, enforcement, and other insurance types. Any previously saved payment details are preserved — they are only hidden from view.

Improvements to payroll reports
A Customer code column was added to the Day-specific working hours report, so the customer code added in the Sales customer listing is now shown in the report as well. We also added translation support for wage types in the Wage type statistics by person report.

We have corrected the following system errors to ensure smooth usage:

Holiday bonus days: Fixed an issue where the holiday bonus days to pay could silently exceed the employee's accrued holiday days when the value was typed directly into the batch base data field. The user now sees a warning when the entered value exceeds the days available — entry is not blocked, so the payroll clerk can verify and correct the value.

Purchase invoice line accruals in a locked fiscal year: Fixed an issue to prevent purchase invoice line accruals from invalidating vouchers in a locked fiscal year.

Financial statement material attachments: Fixed an issue where attachment file names were truncated on the Financial statement material attachments panel.

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This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.