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Allowances and Deductions – changes

Various improvements in translations, payment handling, and the display of allowance records. May 2025


For whom is this feature
For back-office staff managing wage components and payment batches.

Benefits of this feature

  • Clearer labels and buttons across different languages

  • Better control over which items are included in a payment batch

  • Cleaner interface by hiding canceled records

  • Faster processing thanks to a pre-filled end date


What’s new
Several small improvements have been made in the processing of allowances and deductions. Buttons, fields, and actions are now better translated. A new checkbox ‘Bank Payment’ has been added to the ‘Wage Allowance/Deduction Type’ object. It defines whether an item should be included in a payment batch. Canceled Payment Batch Lines are no longer shown in the related list.

Additionally, when generating Payment Batch Lines, the ‘End Date’ now defaults to the last day of the previous month.

🔗 Here you can find the overview of all features from the MSW May Release 2025.