Released 17 October 2023

NEW!

• Subscription Plan Payments have now been enabled. (20231003)
• View Invoices for your previous Subscription Plan Payments. (20231006)
• The ability to limit the information in the reports below based on the Hours/QTY assigned in Cost Centres.
  • Main Reports
    • Pay Advice Summary. (20231016)
    • Cash Disbursements. (20231016)
    • EFT Disbursements. (20231016)
    • Pay Run Analysis. (20231016)
    • Pay Run Analysis (Detailed). (20231016)
    • Pay Rate Transactions. (20231016)
    • Allowance Transactions. (20231016)
    • Deduction Transactions. (20231016)
    • Leave Accrual. (20231016)
    • Leave Liability. (20231016)
    • Payee Ordinary Time Hours Summary. (20231016)
    • Payee Overtime Hours Summary. (20231016)
    • Payee Transactions. (20231016)
    • Payee Master File. (20231016)
    • Payee Master File (Q Leave). (20231016)
    • Payees List. (20231016)
    • Payee Balances. (20231016)
    • Total Periodic Superannuation Contributions. (20231016)
    • Payer Periodic Superannuation Contributions. (20231016)
    • Payee Periodic Superannuation Contributions. (20231016)
    • Withholding Tax. (20231016)
  • Pay Run Reports
    • Pay Advice Summary. (20231017)
    • Cash Disbursements. (20231017)
    • EFT Disbursements. (20231017)
    • Pay Run Analysis. (20231017)
    • Pay Run Analysis (Detailed). (20231017)
    • Pay Rate Transactions. (20231017)
    • Allowance Transactions. (20231017)
    • Deduction Transactions. (20231017)
    • Leave Accrual. (20231017)
    • Leave Liability. (20231017)
    • Payee Ordinary Time Hours Summary. (20231017)
    • Payee Overtime Hours Summary. (20231017)
    • Payee Transactions. (20231017)

Improvements

• Report Options > Pay Locations / Departments has been changed to Cost Centres. (20230929)
• Updated the Awards / Agreements List Table Headings. (20230917)

Issues Resolved

• An Internal Error was displayed when attempting to Edit a Payee caused by speed issues. (20231016)
• STP Submissions were not being sent for some tenants caused by speed issues. (20231016)
• Actions > Edit was unavailable in Payees despite no existing Active Pay Runs. (20231013)
• An Internal error was displayed when attempting to edit a Payee if a user-modified Pay Type was assigned in Opening  / Adjustment Balances. (20231013)
• Update events created within a Pay Run could not be STP Reported due to an issue with the API. (20231005)
• When a Payee's hours were split over multiple Cost Centres, a rounding issue was noted (one cent missing) in the Cost Centre Transactions Report. (20231003)
• The Pay Advice Slips were showing $0.00 Net for all Payees even though there is a net pay to be paid. (20231003)
• An Internal error was displayed when attempting to STP Report due to speed issues. (20231003)
• Added a Full Stop to the end of the Payee Security Code on the Pay Advice Slip which is e-mailled. (20230927)
• An Internal error was displayed when viewing the Pay Advice Slips due to speed issues. (20230927)
• When using Search in Superannuation Funds, Fund Products was not displayed if Next was selected. (20230917)
• An internal error was displayed when View STP Submissions was selected, and no STP submissions existed  (20230917)
• Awards/Agreement Name was populated with -1 when an Award Name was not added as a Modern Award was chosen (not NES, QLD or WA Award). (20230917)
• PAYGW was not correctly calculated for a Monthly Foreign Resident Payee (Schedule 1 - Tax Scale 3). (20230917)