Jan 06, 2024
844
Released 13 April 2023
NEW!
- e-Mail Pay Slips. (20230408)
- Create and pay your Superannuation via an ABA File. (20230329)
- Define the Basic or Advanced Pay Template within the Payee Master File. (20230328)
- Changed Sending Service Providers for STP Reporting (now reporting with SuperChoice). (20230406)
Improvements
- Advanced Pay Template Alert (Modal) within the Payee Master File. (20230330)
- When commencing a new pay run after one or more pay periods have been 'missed', the Period Start, End and Pay Day dates are now retrieved from the Organisation. (20230412)
- Beneficiary Details have been hidden, as changes are required in a future release to implement Tax Treatment = ATO-Defined. (20230328)
- Updated the links for Registered as an Employer of Working Holiday Makers (WHM) and Exempt from FBT under section 57A of the FBTAA 1986 within the Organisation. (20230329)
- Updated the Declaration for STP Reporting due to changing Sending Service Providers. (20230406)
Issues Resolved
- The Payees Tax Treatment Code was not correctly updated when changing from Australian Resident to Working Holiday Maker. (20230413)
- The amounts displayed in FAST-Bank (Total of all Net Wages & Total PAYGW) were incorrect after removing the Pay Types loaded from Pay Template within Process. (20230413)
- When commencing a new pay run, the Period Start, End and Pay Day dates were not correctly displayed based on the last Regular or Missed Pay Run processed. (20230412)
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The Payees Tax Treatment Code was not correctly updated when changing from Australian Resident to Working Holiday Maker, then back to Australian Resident. (20230412)
- Despite the Specific Date Range being selected, the Date Range could not be selected. (20230408)
- An error was displayed when creating a new Pay Run. (20230330)
- Overtime Pay Rates were not displaying the correct amount within Advanced Pay Template and Process. (20230330)
- Resolved the issue we were encountering with RFB Exemption Status Indicator = X (20230307)
- An error is returned from the ATO if the Pay Run Type is changed without selecting Process before selecting Notify ATO. (20230307)
- Despite all Pay Runs being posted, the Unposted Pay Runs Alert was displayed when attempting to create a SuperStream Submission. (20230305)
- Despite the Organisation Holding Account/s not containing any bank details, these accounts were still included when attempting to create a FAST-Bank File. (20230305)
- The Total Gross on the Withholding Tax Report displayed an incorrect amount as certain payments were incorrectly included. (20230305)
- Despite a Payees Banking Account being set to 100%, the Pay Advice Slip displayed the net pay as $100.00 instead of the correct amount. (20230305)
- When viewing a Payee, all fields are now disabled. (20230305)
- Updated the BSB API as a number of entries were being returned as invalid despite the BSB being valid. (20230304)
- Once the Cessation Dare is removed, the Cessation Reason is now cleared and disabled. (20230302)