August 2026 releases
August 26-2
New features
Reducing balance completion visibility
- Completed loans could previously disappear from the payroll report the moment their final deduction was calculated - before the pay run had actually closed, with no way to confirm the completion. The reducing balances report now shows a clear status for each loan, distinguishing one that's mid-completion (final deduction applied, pay run still open) from one that's fully confirmed (pay run closed), so nothing drops out of view.
Report consistency improvements
- Employee Pension, Costing by Employee, and Deductions by Employee reports now include the full set of standard employee details - name, department, dates, and more - matching what's already shown on other payroll reports, with column order and headers aligned across all of them
- Two employees sharing a name and Pay ID no longer merge into a single row in Costing by Employee and Deductions by Employee reports
Fixes
- Saving a customised report with more than 150 columns now works correctly
- A deleted additional FPS could reappear, or have its values changed unexpectedly, when a pay run was reopened and closed again. This is now fixed
August 26-1
New features
RTI correlation IDs
Payroll Cloud now displays the HMRC-issued correlation ID for RTI submissions in the API and on the pay run and employee RTI cards. Quote this when raising queries with HMRC.
Fixes
- Cloud alerts now load employees correctly when selecting or deselecting alert tags
- Employee full-name search on the FPS detail screen now works consistently with the employee card and pay run search
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