Released 16 April 2024

 

NEW!

e-Port.

• Import your Payee Information (e-PayDay Legacy Format). (20240413)
• Import your Payee Information (e-PayDay Go Format). (20240411)
• Export your Award and Agreement Information (e-PayDay Go Format). (20240411)
• Export your Award and Agreement Information (User Defined Format). (20240411)
• Export your Superannuation Fund information (e-PayDay Go Format). (20240411)
• Export your Superannuation Fund information (User Defined Format). (20240411)
• Export your Payee Information (e-PayDay Go Format). (20240411)
• Export your Payee Information (User Defined Format). (20240411)

Pay Run.

• Added the Review Imported Payees Alert (Modal) in Payees (Step 2 of the Pay Run). (20240411)

Improvements.

Superannuation Funds.

• Added USI / ESA to the Superannuation Funds List. (20240411)

SuperStream Manager.

• Added USI / ESA to the Superannuation Funds List. (20240411)

Payee Master File.

• Updated the URL Links for Under 18 Employer SG Rule and Domestic or Private Worker Employer SG Rule in Super Rules. (20240326)
• Corrected a UI Issue with the Heading of the Comments Table in HR. (20240314)

Pay Slip SMTP Settings.

• When Use our SMTP Server is selected, the relevant fields are hidden. (20240308)

Single Touch Payroll

• Corrected several UI Issues in Zero STP YTD Balances. (20240326)

Issues Resolved.

Pay Types

• Delete was missing from the Actions Drop Down Menu as it was hidden behind the Table Footer. (20240409)
• Delete was missing from the Actions Drop Down Menu even through the Pay Type was able to be deleted. (20240408)

Payee Master File.

• An internal error was displayed if a User Modified Pay Type selected in Pay Template was also chosen in Opening/Adjustment Taxation Balances. (20240411)
• An Internal error was displayed if a User Modified Deduction selected in Deduction Banking and Repayments was also chosen in Opening/Adjustment Taxation Balances. (20240411)
• The Accrual Rules Differ Alert (Modal)  did not display as expected when the Payee was changed from an Award to an Agreement. (20240409)
• The Accrual Rules Differ Alert (Modal)  did not display as expected when the Payee was changed from an Agreement to an Award. (20240409)
• When adding a Payee, the Accrual Rules were not imported from the Agreement selected in Employment. (20240406)
• Corrected the Date Sort Order of the Comments Table in HR. (20240314)

Pay Run.

• Gross (STSL, MLS) was incorrectly calculated when an After Tax Deduction was added in Process (Step 3 of the Pay Run) for a Payee with STSL. (20240411)
• If the Quantity of a Pay Rate was negative and a decimal value (e.g. -7.20), the decimal place was missing from Cost Centres. (20240411)
• The Pay Line Transaction Date Fields in Process (Step 3 of the Pay Run) allowed an invalid year to be entered. (20240409)
• The Leave Date Field linked to certain Pay Rates selected in Process (Step 3 of the Pay Run) allowed an invalid year to be entered. (20240409)
• The Date Entry fields in Process (Step 3 of the Pay Run) allowed an invalid year to be entered. (20240409)
• The Cessation Date Field in the Cease Employment Alert (Modal) allowed an invalid year to be entered. (20240409)
• After Tax Superannuation Contributions were incorrectly excluded when the FAST-Bank file (Step 5 of the Pay Run) was created, despite being included in the Total Superannuation Amount. (20240406)
• If a Pay Run was changed from Out Of Cycle to Regular, the Period Start Date was not correctly updated when it was in the future compared to the Regular Period Start Date. (20240406)
• The RESC amount displayed in Process (Step 3 of the Pay Run) disappeared once the Pay Run was posted. (20240403)
• The RESC and Personal Fund Details were not displayed in Process (Step 3 of the Pay Run) despite being set up within the Payee Master File. (20240402)
• The Leave - Other Balance in Process (Step 3 of the Pay Run) was not reduced by the correct value when the Leave - Other Pay Rate was added to the Pay Run. (20240314)
• Certain Pay Run Balances were not correctly calculated in Process (Step 3 of the Pay Run) when both a Negative and Positive After Tax Deduction were included. (20240308)

Reports

• Despite being added in Version 1.90, Leave Register was not displayed in the Reports List in Main Reports. (20240406)
• The Bonuses & Commissions Amount was incorrectly included in Directors Fees' within the Payee Transaction Report in Main and Pay Run Reports. (20240327)
• The Bonuses & Commissions Amount was incorrectly included in Directors Fees' within the Pay Run Analysis (Detailed) Report in Main and Pay Run Reports. (20240327)
• The FAST-Bank Disbursements Report in Main & Pay Run Reports was not displaying the correct totals for a payee with two or more bank accounts due to an issue with refactoring the report in Version 1.90. (20240313)
• The RESC Amount was incorrectly doubled on the FAST-Bank Disbursements Report in Main & Pay Run Reports. (20240308)

Single Touch Payroll

• The STP Submission Processing Alert (Modal) did not disappear as expected when Notify ATO was selected in Zero STP YTD Balances due to a back-end error. (20240326)
• An Internal error was displayed when attempting to Preview the STP Submission in Zero STP YTD Balances. (20240326)
• The Child Support Garnishee and Deduction amounts were not listed in the correct order within the STP Submission. (20240314)

Sign Up

• An Internal error was displayed when the ABN entered did not have a specific value (MainName) stored in ABN Lookup. In this case, the Business Name is used instead. (20240405)

Subscription

• The correct starting month was not displayed when upgrading from FREEPAY to a Paid Plan. (20240406)
• Corrected the URL so that you can now Log In to any Linked Account. (20240402)