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e-PayDay Go - Payroll Anytime, Anywhere
Home > Version History (Changelog) > BETA > Version 1.50 (BETA)
Version 1.50 (BETA)
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Released 2 June 2023

NEW!

Improvements

Issues Resolved

  • Pay Day was not loading for some customers. (20230602)
  • After Tax Deductions for non-Super payments were incorrectly included in the Total Periodic Superannuation Contributions Report. (20230531)
  • EOFY Manager was advising that the 2023 Financial Year could not be finalised despite pay runs existing. (20230531)
  • The Incomplete Pay Run/s Alert (Modal) was not displayed as expected within EOFY Manager. (20230531)
  • The Financial Year has not ended Alert (Modal) was not displayed as expected within EOFY Manager. (20230531)
  • The Run Date/Time Stamp and Payer Declaration Date were not reported correctly for an Out of Cycle Pay Run with a future payment date. (20230531)
  • The Payment Amount label for Reportable Fringe Benefits was not being reported correctly. (20230531)
  • An Internal Error was displayed when attempting to access Send STP Update and EOFY Manager. (20230531)
  • The Payroll Analysis Report was not displaying any amounts when set to Current Month, despite pay runs existing. (20230530)
  • The Pay Run Analysis (Detailed) Report did not display any amounts when set to Current Month, despite pay runs existing. (20230530)
  • The Withholding Tax Report did not display any amounts when set to Current Month, despite pay runs existing. (20230530)
  • Pay Template had been incorrectly relocated in between the Pay Period and Modern Award fields. (20230530)
  • Despite adding the Cash Disbursements Report, it was unavailable for selection. (20230523).
  • The correct options for each Pay Type listed in the Payment Type List were not displayed when X-Ray was selected in Process. (20230523)
  • The Start Date, End Date, and Notes fields were not displaying correctly due to a framework upgrade when a Leave Type was selected in Process. (20230519)
  • An Internal Error was displayed when adding a Primary Cost Centre. (20230524)
  • An Internal Error was displayed when previewing the STP Submission and posting the Pay Run. (20230524)
  • An Internal Error was displayed when opening Pay Run. (20230524)
  • An Internal Error was displayed when previewing Pay Run Reports. (20230524)
  • When Actions > Copy is selected for a System Default Pay Type, the Description, $ (or % of Rate per Hour) and Paid By can now be edited. (20230524)

  • The Income Stream was not displayed for System Default Pay Type Overseas Meals & Incidentals Allowance (Private Purposes) (S&W). (20230524)

  • An Internal Error was displayed when attempting to Search Funds (ABN, Name or USI) without entering anything into the field before selecting Search. (20230525)
  • An nondescript error was displayed when creating a SuperStream / ABA Submission. (20230502)
  • Page Navigation was not functioning as expected on Pay Day. (20230501)
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