Released 28 November 2023, Last Updated 30 November 2023

NEW!

• Change the QuickSuper SuperStream Date Format in SuperStream within the Organisation. (20231127)

• When commencing a new pay run, Step 2 (Payees) in the Navigation Bar has been re-enabled when the Pay Run is selected in the Pay Run List. (20231126)

• When editing an unposted pay run, Step 2 (Payees) in the Navigation Bar has been re-enabled when the Pay Run is selected in the Pay Run List. (20231126)

• When viewing a posted pay run, Step 2 (Payees) in the Navigation Bar has been re-enabled when the Pay Run is selected in the Pay Run List. (20231126)

Improvements

• Performance issues surrounding how the Process Page calculated, stored, and loaded the payee totals, causing the pay run processes to halt/slow down. (20231127)
• Performance Issues surrounding how the Process Page functions when changing Payees by selecting either the left or right arrow. (20231127)
• Performance issues surrounding switching between the Payee and Process Pages within the Pay Run. (20231127)
• Performance Issues surrounding how the Organization logo was used for the Pay Advice Slip in Main and Pay Run Reports. (20231127)
• The Salary Sacrifice (To Super Fund, OTE) Deduction can now be selected in the Pay Template immediately upon entering the Payee Personal Super Details. (20231127)
• Schedule 15 - Working Holiday Maker (NAT 75331) now correctly states yearly earnings. (20231127)
• Updated the UI of the Payee Limit Reached Alert (Modal). (20231127)
• Changed the SuperStream Format from Not Required to None. (20231126)
• Enabled the Payee Export. (20231126)

Issues Resolved

• When editing an unposted pay run, Steps 3 to 7 in the Navigation Bar were incorrectly disabled when Payees was selected. (20231129)
• The Payment / Disbursement Date in FAST-Bank is pre-filled with the Pay Run Pay Day. (20231128)
• The Salary Sacrifice (To Super Fund, OTE) Deduction cannot be selected in the Pay Template immediately upon removing the Payee Personal Super Details. (20231128)
• Corrected the This Pay Amount for Income on the Pay Advice Slip in Main and Pay Run Reports due to a rounding issue. (20231127)
• Corrected the Opening Balances on the Leave Accrual Report in Main and Pay Run Reports. (20231127)
• The Select All Checkbox in Payees was not always displayed when commencing a new pay run. (20231127)
• Sorting by Award or Agreement in the Payees List was not functioning as expected. (20231127)
• When there is no Alternate Name, the brackets are no longer displayed next to the Payees Name in the Process Page. (20231126)
• Member Number was required despite no Superannuation Fund being assigned in RESC within the Payee Master File. (20231126)
• The Cessation Date and Reason were not cleared despite Clear being selected in the Cease Employment Alert (Modal). (20231126)
• An Internal error was displayed when the amount entered for a Pay Type was a decimal with no leading zero (e.g. $0.85) (20231126)
• The Payee Overtime Hours Summary in Main and Pay Run Reports showed Hime and Half instead of Time and Half. (20231126)
• Sort By Family Name was not functioning as expected for the Payee Overtime Hours Summary in Main and Pay Run Reports. (20231126)