Version History (Changelog)

Deployed 31 March 2025

NEW!

⭐️ ClockMeIn® (EPSS) (e-PayDay Go® Employee Self Service).

• Add the Current Morale (Mood) Widget to the Dashboard.

• Choose if ClockMeIn® (EPSS) users can advise their mood within the Organisation (Legal Entity).

• Enrol ClockMeIn® (EPSS) Payrollees within Payees.

• Revoke access to ClockMeIn® (EPSS) within Payees.

• Easily view ClockMeIn® (EPSS) Payrollees within Payees.

• If the Payee is enrolled for ClockMeIn® (EPSS), a user can no longer edit specific fields in Personal Details within the Payee Master File without the appropriate Role.

• ClockMeIn® (EPSS) Payrollees are notified when their Pay Slip is available within the app.

• ClockMeIn® (EPSS) Payrollees can Clock In and Out, set their Time Zone, and view their Timesheets and Pay Slips within the app.

• When using the Advanced Plan, ClockMeIn® (EPSS) Timesheet data can be used when processing a pay run within e-Time (Timesheets).

• Added the Time Card (ClockMeIn Individual Payee) Report.

• Added the Time Cards (ClockMeIn) Report.

• View your ClockMeIn® (EPSS) Users within Users.

• View the ClockMeIn® (EPSS) User Profile within Users.

⭐️ Notifications

• Added the Payment Processed notification.

• Added the Locked User notification.

• Added the New ClockMeIn® (EPSS) User Enrolled notification.

• Added the ClockMeIn® (EPSS) User Revoked notification.

• Added the ClockMeIn® (EPSS) User Locked notification.

⭐️ Roles and Permissions

• Manage Roles and Permissions for your e-PayDay Go®  Tenant users.

• Create new Roles for your e-PayDay Go®  Tenant users.

• Choose the default Role for new e-PayDay Go®  Tenant users.

⭐️ Users

• View the e-PayDay Go® User Profile within Users.

• Choose the Role for each of your e-PayDay Go® Tenant users within Users.

• The Super Administrator can Transfer Account Ownership to another user within Users.

• Notification is sent if a user's email address and/or username has been changed in the User Profile within Users.

Improvements

⚙️ Sign Up Form

• Changed the Branch label to GST Branch and added a URL Link.

⚙️ Dashboard

• The Dashboard Widgets are based on the Role assigned to the user.

• Updated the Add Widget Alert (Modal).

• Updated the Remove Widget Alert (Modal).

• Updated the Reset Dashboard Alert (Modal).

• Removed Add and Rename Page when editing the Dashboard.

⚙️ Notifications

• Changed the notification colour from green to red.

• Made several UI changes within Notification Settings.

• Updated the New User registered notification within Notification Settings.

• Made several UI changes within Inbox.

• Updated the Delete Listed Notifications Alter (Modal) within Inbox.

• Made several UI changes within Mass Notifications.

• Updated the Create New Mass Notification Alert (Modal) within Mass Notifications.

• Updated the Mass Notification Email Template.

⚙️ User Profile Menu

• Made several UI changes to the My Settings window.

• Changes Access Knowledge Base to e-PayDay Go User Guide and updated the URL.

• Updated the Delete Linked Account Alert (Modal).

⚙️ Organisation (Legal Entity)

• Changed the Branch label to GST Branch and added a URL link.

• Further Date Format options were added to e-Time (Timesheets) Import Settings.

⚙️ Pay Types

• Changed the description of Additional Contributions (RESC) Adjustment (+/-).

⚙️ Payees

• Added This Payee is entitled to Casual Loading within Long Service Leave.

⚙️ e-Time

• Added search functionality to the Payee Drop Down Menu in Timesheet (Step 3 of e-Time).

⚙️ Pay Day

• If the payee is enrolled to access ClockMeIn (EPSS), an alert is displayed within the Cease Employment Alert (Modal).

• Added search functionality to the Payee Drop Down Menu in Process (Step 3 of Pay Day).

⚙️ Reports

• Added the * This Payee is entitled to Casual Loading within the Leave Accrual and Liability Summary (Long Service Leave) Report.

• Added the * This Payee is entitled to Casual Loading within the Leave Liability (Long Service Leave) Report.

• Added the * This Payee is entitled to Casual Loading within the Leave Liability (All Leave Types) Report.

• Added the * This Payee is entitled to Casual Loading within the Leave Accrual and Liability Summary (All Leave Types) Report.

• Updated the Annual Leave Loading Label in the Leave Accrual and Liability Summary (Annual Leave) Report.

⚙️ e-Port (Import/Export)

• Further Date Format options were added in Settings within Import.

• Further Date Format options were added in Settings within Export.

⚙️ Users

• Made several UI changes to Users.

• Made several UI changes to the User Profile.

• Updated the Delete User Alert (Modal) within Users.

• Updated the User Limit Reached Alert (Modal) within Users.

• Updated the User Limit Reached Alert (Modal) within the User Profile.

• Status was added to the Users list in Users, indicating whether the user account is unlocked or locked.

• The Admin user cannot be deleted. However, account ownership can be transferred within Users.

⚙️ Subscription

• The Cannot Change Plan Level Alert (Modal) is displayed if you attempt to downgrade to Essential and user modified roles and permissions exist.

• The FREEPAY Plan allows three ceased payees (increased from two).

⚙️ Settings

• Made several UI changes to the Session Timeout Control within user management.

Issues Resolved

🐞 Dashboard

• Each of the available widgets can only be added once to the Dashboard.

🐞 Payees

• The Tax File Number (TFN) can no longer be viewed when viewing a Payee.

• When editing a Payee, the Relationship options were doubled for each existing Emergency Contact.

🐞 Pay Day

• Medicare Levy was incorrectly applied to ETP Payments to Foreign Residents (Tax Treatment Code = FFXXXX) in Process (Step 3 of Pay Day).

🐞 Reports

• The Leave Accrual and Liability Summary (All Leave Types) Report did not include the Annual Leave Loading Label.

🐞 Users

• Removed the ability to impersonate (log in as) another e-PayDay Go® Tenant user.

🐞 Subscription

• Payment is no longer required when downgrading if your credit has been depleted and payment details are required for your account.

Version 3.7.1

Deployed 3 February 2025. Last updated 10 February 2025.

improvements

⚙️ Pay Types

• Changed Bonus (Incorrect Hours or Rate) to Bonus (Marginal Tax) (Incorrect Hours or Rate)

• Changed Overtime Bonus (Incorrect Hours or Rate) to Overtime Bonus (Marginal Tax) (Incorrect Hours or Rate)

• Changed Commission (Incorrect Hours or Rate) to Commission (Marginal Tax) (Incorrect Hours or Rate)

• Changed Time and Quarter (Incorrect Hours) to Time and Quarter (Incorrect Hours or Rate)

• Changed Time and Quarter (Incorrect Hours or Rate) from Paid Per Hour to Lump Sum.

• Changed Time and Half (Incorrect Hours) to Time and Half (Incorrect Hours or Rate)

• Changed Time and Half (Incorrect Hours or Rate) from Paid Per Hour to Lump Sum.

• Changed Double Time (Incorrect Hours) to Double Time (Incorrect Hours or Rate)

• Changed Double Time (Incorrect Hours or Rate) from Paid Per Hour to Lump Sum.

• Changed Double Time and Quarter (Incorrect Hours) to Double Time and Quarter (Incorrect Hours or Rate)

• Changed Double Time and Quarter (Incorrect Hours or Rate) from Paid Per Hour to Lump Sum.

• Changed Double Time and Half (Incorrect Hours) to Double Time and Half (Incorrect Hours or Rate)

• Changed Double Time and Half (Incorrect Hours or Rate) from Paid Per Hour to Lump Sum.

• Changed Triple Time (Incorrect Hours) to Triple Time (Incorrect Hours or Rate)

• Changed Triple Time (Incorrect Hours or Rate) from Paid Per Hour to Lump Sum.

• Changed Travel (Overtime) (Incorrect Hours) to Travel (Overtime) (Incorrect Hours or Rate)

• Changed Travel (Overtime) (Incorrect Hours or Rate) from Paid Per Hour to Lump Sum.

• Changed Training (Overtime) (Incorrect Hours) to Training (Overtime) (Incorrect Hours or Rate)

• Changed Training (Overtime) (Incorrect Hours or Rate) from Paid Per Hour to Lump Sum.

• Deactivated Breach of Meal Break (Incorrect Rate)

• Deactivated Breach of Rest Break between Shifts (Incorrect Rate)

• Deactivated Time and Quarter (Incorrect Rate)

• Deactivated Time and Half (Incorrect Rate)

• Deactivated Double Time (Incorrect Rate)

• Deactivated Double Time and Quarter (Incorrect Rate)

• Deactivated Double Time and Half (Incorrect Rate)

• Deactivated Triple Time (Incorrect Rate)

• Deactivated Travel (Overtime) (Incorrect Rate)

• Deactivated Training (Overtime) (Incorrect Rate)

• Deactivated Annual Leave (Cashed Out) (Incorrect Hours)

• Deactivated Annual Leave (Cashed Out) (Incorrect Rate)

• Deactivated Leave Loading (Cashed Out, OTE) (Incorrect Hours or Rate)

• Deactivated Leave Loading (Cashed Out) (Incorrect Hours or Rate)

• Deactivated Sick & Carer's Leave (Cashed Out) (Incorrect Hours)

• Deactivated Sick & Carer's Leave (Cashed Out) (Incorrect Rate)

• Deactivated Long Service Leave (Cashed Out) (Incorrect Hours)

• Deactivated Long Service Leave (Cashed Out) (Incorrect Rate)

• Deactivated Time Off In Lieu (Cashed Out) (Incorrect Hours)

• Deactivated Return to Work (Incorrect Hours or Rate)

• Deactivated Time Off In Lieu (Cashed Out) (Incorrect Rate)

⚙️ Pay Day

• Changed the FAST-Pay File Specification to look for line break characters of /r and /n when validating the file. These characters only exist and cannot be seen when another software provider creates the FAST-Pay File.

Issues Resolved

🐞 Home Page

• The WPN validation in the Sign Up Form was not functioning as expected.

🐞 Organisation (Legal Entity)

• Record Time In was enabled despite all functionality not being added to calculate correctly.

🐞 Superannuation

• An Internal error was displayed when attempting to use the Search functionality within Superannuation Funds.

• Within the QuickSuper Superannuation File, After Tax Super was reported in Employer Additional Amount (Column AH) instead of Member Additional Amount (Column AJ).

🐞 Payees

• The Update Prior Pay Runs functionality did not include pay runs where Employer SG was $0.00.

• The Update Prior Pay Runs functionality did not include pay runs where Additional Super (RESC) was $0.00.

• The Update Prior Pay Runs functionality did not include pay runs where Employee Contributions (before and after PAYGW) were $0.00.

🐞 Pay Day

• When leave is paid in advance, the Additional PAYGW amount no longer reduces the Total Gross in Pay Run (Step 1 of Pay Day)

• When leave is paid in advance, the Additional PAYGW amount no longer reduces the Total Gross in Process (Step 3 of Pay Day)

• The Previous Earnings amount for Working Holiday Markers was not correctly calculated, thus affecting the PAYGW Total in Process (Step 3 of Pay Day).

🐞 Reports

• ETP PAYGW was not excluded from the PAYGW amount displayed in the Payee Balances (ATO STP2 Summary).

🐞 e-Port

• The field sort order within a Custom Export was incorrectly changed when the export was applied (loaded).

🐞 Single Touch Payroll

• ETP PAYGW was not excluded from the Payee PAYGW amount reported in the STP Submission.

• Despite being calculated in Process (Step 3 of Pay Day), ETP PAYGW was not included in the STP Submission for Payee Tax Treatment Working Holiday Makers.

• Despite being calculated in Process (Step 3 of Pay Day), ETP PAYGW was not included in the STP Submission for Payee Tax Treatment Seasonal Worker Programme.

• Despite being calculated in Process (Step 3 of Pay Day), ETP PAYGW was not included in the STP Submission for Payee Tax Treatment Horticulturalists and Shearers.

• Despite being calculated in Process (Step 3 of Pay Day), ETP PAYGW was not included in the STP Submission for Payee Tax Treatment No TFN.

Version 3.7.0

Deployed 30 January 2025.

NEW!

⭐️ Dashboard

• Added the Latest Payroll News Splash Screen.

• Added the Latest Payroll News Button.

⭐️ e-Port (Import/Export)

• .txt has been added to the format drop-down menu in Export.

Issues Resolved

🐞 Reports

• The Pay Rate Transactions (Grouped by Pay Rate) Report was not functioning as expected.

• The Allowance Transactions (Grouped by Allowance) Report was not functioning as expected.

• The Deduction Transactions (Grouped by Deduction) Report was not functioning as expected.

Version 3.6.6

Deployed 27 January 2025.

NEW!

⭐️ Payees

• Added the Negative Leave Balance Alert (Modal) settings within Leave Entitlements and Balances.

• Added the Leave Balances (in Days/Weeks) Alert (Modal) within Leave Entitlements and Balances.

⭐️ Pay Day

• Negative Pay Run/YTD Totals are now shown in red, rather than black, in Pay Run (Step 1 of Pay Day).

• Negative Pay Run Totals are now shown in red, rather than black, in Process (Step 3 of Pay Day).

• Added Do not show again for this Leave Type to the Negative Leave Balance Alert (Modal) in Process (Step 3 of Pay Day).

⭐️ Reports

• Added the Payee Balances (Paid Leave ATO STP2 Summary) Report.

• Added the Payee Balances (Lump Sum ATO STP2 Summary) Report.

• Added the Payee Balances (Salary Sacrifice ATO STP2 Summary) Report.

• Added the Payee Balances (Deductions ATO STP2 Summary) Report.

improvements

⚙️ Organisation (Legal Entity)

• Changed RESC to Additional Contributions (RESC) for Hide Super Fund Details when there is no This Pay Value on the Pay Advice Slip within Pay Advice Slip Options.

• Changed Personal to Employee Contributions (before/after PAYGW) for Hide Super Fund Details when there is no This Pay Value on the Pay Advice Slip within Pay Advice Slip Options.

⚙️ Pay Types

• Corrected the Include in Wages Declaration (WorkCover) setting alignment within Allowances.

⚙️ Superannuation

• Changed Do not include in SuperStream File to Do not include in Superannuation File in the Superannuation Fund.

• Changed SuperStream Submission to Superannuation File within the Unposted Pay Runs Alert Text displayed in Superannuation Manager.

⚙️ Payees

• Changed Employer Superannuation Guarantee Contributions to Employer SG Contributions within Fund Details.

• Changed Reportable Employer Superannuation Contributions (RESC) to Additional Contributions (RESC) within Fund Details.

• Changed Personal Superannuation Contributions to Employee Contributions (before/after PAYGW) within Fund Details.

• Changed Use Employer Superannuation Guarantee Contribution Details? to Use Employer SG Contribution Details within Fund Det

⚙️ Pay Day

• Changed SG Fund Details to Employer SG in Process (Step 3 of Pay Day).

• Changed RESC Fund Details to Additional Contributions (RESC) in Process (Step 3 of Pay Day).

• Changed Personal Fund Details to Employee Contributions in Process (Step 3 of Pay Day).

⚙️ Reports

• Updated the Superannuation Labels in the Pay Advice Slip Report to align with the Payees and Pay Day changes.

Issues Resolved

🐞 Home Page

• The Sign Up Form was allowing invalid characters in the Phone Number Fields.

🐞 Payees

• The Country Field in Opening Adjustment (Taxation Balances) was incorrectly disabled for Income Stream Working Holiday Maker.

🐞 Pay Day

• The Date From and To for Paid Leave Transactions was missing when the Pay Run was composed using e-Time (Timesheets).

• The Awards/Agreement and Classification in Process (Step 3 of Pay Day) display the historical information (rather than current) for a posted (Step Reported) Pay Run.

• Notes were not displayed when a User Modified Leave Pay Rate, copied from Public Holiday (Taken), was loaded in Process (Step 3 of Pay Day).

• Notes were not displayed when a User Modified Leave Pay Rate, copied from Leave without Pay, was loaded in Process (Step 3 of Pay Day).

🐞 Reports

• The Company Logo was not correctly positioned in the Pay Advice Slip when the image was taller than it was wide.

• The Awards/Agreement and Classification display the historical information (rather than current) in the Pay Advice Slip Report.

• The Awards/Agreement and Classification display the historical information (rather than current) in the Pay Advice Slip (Simple) Report.

• A timeout error was displayed when attempting to generate the Pay Advice Summary Report for the current Financial Year due to the volume of data for some Tenants.

• OTE within the Payee Balances (Deduction and Super ATO STP2 Summary was not displaying the correct value (balances in Opening/Adjustment were being doubled)l.

🐞 e-Port (Import/Export)

• The Time Clock ID Field position was corrected within the Pauees (e-PayDay Go) Import validation.

Version 3.6.5

Deployed 1 January 2025, Updated 2 January 2024

Improvements

⚙️ Payees

• Added the Final / Zero Event has been sent Checkbox in Year To Date (Taxation Balances).

• Added the Final / Zero Event has been sent Checkbox in Opening/Adjustment (Taxation Balances).

• All fields in Opening/Adjustment (Taxation Balances) are disabled when the Final / Zero Event has been sent Checkbox has been selected.

• Added the Final / Zero Event has been sent Checkbox in Year To Date (Reportable Fringe Benefits).

• Added the Final / Zero Event has been sent Checkbox in Opening/Adjustment (Reportable Fringe Benefits).

• All fields in Opening/Adjustment (Reportable Fringe Benefits) are disabled when the Final / Zero Event has been sent Checkbox has been selected.

⚙️ Pay Day

• Added Net as a separate item in the Pay Advice Slip Report in Reports (Step 4 of Pay Day).

⚙️ Reports

• Added Net as a separate item in the Pay Advice Slip Report.

• Changed the Date Format in the Pay Rate Transactions (Grouped by Payee) Report from dd MMM yyyy to dd/MM/yyyy.

• Changed the Date Format in the Allowance Transactions (Grouped by Payee) Report from dd MMM yyyy to dd/MM/yyyy.

• Changed the Date Format in the Deduction Transactions (Grouped by Payee) Report from dd MMM yyyy to dd/MM/yyyy.

• Changed the Date Format in the Deduction Transactions (Variable) (Grouped By Payee) Report from dd MMM yyyy to dd/MM/yyyy.

• Changed the Date Format in the Deduction Transactions (Reportable Fringe Benefits) (Grouped By Payee) Report from dd MMM yyyy to dd/MM/yyyy.

⚙️ Single Touch Payroll

• Only Payees with YTD and/or Opening Balances are included in Payees (Step 2 of Send STP Update).

• Only Payees with YTD and/or Opening Balances are included in Payees (Step 2 of STP EOFY Manager).

• Removed the word Is from the Finalised Column in Payees (Step 2 of STP EOFY Manager).

⚙️ Administration

• Added the Unable to Cancel Subscription Alert (Modal) in Subscription.

• Provided the ability to process your payment using new card details when an upgrade is declined.

Issues Resolved

🐞 Dashboard

• Upcoming Birthdays (next 3 months) was not functioning as expected.

• Upcoming Anniversaries (next 3 months) was not functioning as expected.

🐞 Awards/Agreements

• An Internal Server Error was displayed when editing an Award due to the Classification being changed/removed within the Fair Work API.

• Paid Family and Domestic Violence Leave (PFDVL) Days per Year is always divided by 5,  rather than the Days Per Week set in the Award.

• Rostered Days Off (RDO) Days per Year is always divided by 5,  rather than the Days Per Week set in the Award.

• Paid Family and Domestic Violence Leave (PFDVL) Days per Year is always divided by 5,  rather than the Days Per Week set in the Agreement.

• Rostered Days Off (RDO) Days per Year is always divided by 5,  rather than the Days Per Week set in the Agreement.

🐞 Payees

• An Internal Server Error was displayed when editing a Payee due to the Classification within the Award assigned to them being changed/removed within the Fair Work API.

• Birthdate in Beneficiary is only mandatory when a Type of Beneficiary has been chosen.

• Paid Family and Domestic Violence Leave (PFDVL) Days per Year is always divided by 5,  rather than the Days Per Week set in Payment.

• Rostered Days Off (RDO) Days per Year is always divided by 5,  rather than the Days Per Week set in Payment.

🐞 Pay Day

• The Date Range Filter was not updating as expected when a new Pay Run was added due to an issue with Monthly in Pay Run (Step 1 of Pay Day).

• Corrected the Paid Family and Domestic Violence Leave (PFDVL) Accrual in Process (Step 3 of Pay Day) based on the changes in Awards, Agreements and Payees.

• Corrected the Rostered Days Off (RDO) Accrual in Process (Step 3 of Pay Day) based on the changes in Awards, Agreements and Payees.

• Unused Annual Leave (before 16 August 1993) was excluded from Lump Sum in the Pay Run Analysis (Detailed) Report in Reports (Step 4 of Pay Day).

• Unused Leave Loading (before 16 August 1993) was excluded from Lump Sum in the Pay Run Analysis (Detailed) Report in Reports (Step 4 of Pay Day).

• Unused Long Service Leave (16 August 1978 to 17 August 1993) was excluded from Lump Sum in the Pay Run Analysis (Detailed) Report in Reports (Step 4 of Pay Day).

• Unused Long Service Leave (before 16 August 1978) was excluded from Lump Sum in the Pay Run Analysis (Detailed) Report in Reports (Step 4 of Pay Day).

• Unused Annual Leave (Genuine Redundancy, Invalidity or Early Retirement) was excluded from Lump Sum in the Pay Run Analysis (Detailed) Report in Reports (Step 4 of Pay Day).

• Unused Leave Loading (Genuine Redundancy, Invalidity or Early Retirement) was excluded from Lump Sum in the Pay Run Analysis (Detailed) Report in Reports (Step 4 of Pay Day).

• Unused Long Service Leave (Genuine Redundancy, Invalidity or Early Retirement) was excluded from Lump Sum in the Pay Run Analysis (Detailed) Report in Reports (Step 4 of Pay Day).

• Lump Sum Payment (Genuine Redundancy or Early Retirement) was excluded from Lump Sum in the Pay Run Analysis (Detailed) Report in Reports (Step 4 of Pay Day).

• Unused Annual Leave (before 16 August 1993) was excluded from Lump Sum in the Pay Run Analysis (Detailed) (Grouped by Pay Location / Department) Report in Reports (Step 4 of Pay Day).

• Unused Leave Loading (before 16 August 1993) was excluded from Lump Sum in the Pay Run Analysis (Detailed) (Grouped by Pay Location / Department) Report in Reports (Step 4 of Pay Day).

• Unused Long Service Leave (16 August 1978 to 17 August 1993) was excluded from Lump Sum in the Pay Run Analysis (Detailed) (Grouped by Pay Location / Department) Report in Reports (Step 4 of Pay Day).

• Unused Long Service Leave (before 16 August 1978) was excluded from Lump Sum in the Pay Run Analysis (Detailed) (Grouped by Pay Location / Department) Report in Reports (Step 4 of Pay Day).

• Unused Annual Leave (Genuine Redundancy, Invalidity or Early Retirement) was excluded from Lump Sum in the Pay Run Analysis (Detailed) (Grouped by Pay Location / Department) Report in Reports (Step 4 of Pay Day).

• Unused Leave Loading (Genuine Redundancy, Invalidity or Early Retirement) was excluded from Lump Sum in the Pay Run Analysis (Detailed) (Grouped by Pay Location / Department) Report in Reports (Step 4 of Pay Day).

• Unused Long Service Leave (Genuine Redundancy, Invalidity or Early Retirement) was excluded from Lump Sum in the Pay Run Analysis (Detailed) (Grouped by Pay Location / Department)Report in Reports (Step 4 of Pay Day).

• Lump Sum Payment (Genuine Redundancy or Early Retirement) was excluded from Lump Sum in the Pay Run Analysis (Detailed) (Grouped by Pay Location / Department) Report in Reports (Step 4 of Pay Day).

• Leave Dates were incorrectly hidden from the Pay Advice Slip (Simple) Report in Reports (Step 4 of Pay Day).

• The Previous Earnings Transaction is not required in the Pay Advice Slip (Simple) Report in Reports (Step 4 of Pay Day).

• Show pay lines with a zero quantity on the Pay Advice Slip and Pay Advice Summary does not apply to the Pay Advice Slip (Simple) Report in Reports (Step 4 of Pay Day).

• The ETP Tax-Free and Taxable Payment amounts in Opening/Adjustment (Taxation Balances) are now included as a Previous Earnings Transaction in the Pay Advice Slip Report in Reports (Step 4 of Pay Day).

🐞 Reports

• Unused Annual Leave (before 16 August 1993) was excluded from Lump Sum in the Pay Run Analysis (Detailed) Report.

• Unused Leave Loading (before 16 August 1993) was excluded from Lump Sum in the Pay Run Analysis (Detailed) Report.

• Unused Long Service Leave (16 August 1978 to 17 August 1993) was excluded from Lump Sum in the Pay Run Analysis (Detailed) Report.

• Unused Long Service Leave (before 16 August 1978) was excluded from Lump Sum in the Pay Run Analysis (Detailed) Report.

• Unused Annual Leave (Genuine Redundancy, Invalidity or Early Retirement) was excluded from Lump Sum in the Pay Run Analysis (Detailed) Report.

• Unused Leave Loading (Genuine Redundancy, Invalidity or Early Retirement) was excluded from Lump Sum in the Pay Run Analysis (Detailed) Report.

• Unused Long Service Leave (Genuine Redundancy, Invalidity or Early Retirement) was excluded from Lump Sum in the Pay Run Analysis (Detailed) Report.

• Lump Sum Payment (Genuine Redundancy or Early Retirement) was excluded from Lump Sum in the Pay Run Analysis (Detailed) Report.

• Unused Annual Leave (before 16 August 1993) was excluded from Lump Sum in the Pay Run Analysis (Detailed) (Grouped by Pay Location / Department) Report.

• Unused Leave Loading (before 16 August 1993) was excluded from Lump Sum in the Pay Run Analysis (Detailed) (Grouped by Pay Location / Department) Report.

• Unused Long Service Leave (16 August 1978 to 17 August 1993) was excluded from Lump Sum in the Pay Run Analysis (Detailed) (Grouped by Pay Location / Department) Report.

• Unused Long Service Leave (before 16 August 1978) was excluded from Lump Sum in the Pay Run Analysis (Detailed) (Grouped by Pay Location / Department) Report.

• Unused Annual Leave (Genuine Redundancy, Invalidity or Early Retirement) was excluded from Lump Sum in the Pay Run Analysis (Detailed) (Grouped by Pay Location / Department) Report.

• Unused Leave Loading (Genuine Redundancy, Invalidity or Early Retirement) was excluded from Lump Sum in the Pay Run Analysis (Detailed) (Grouped by Pay Location / Department) Report.

• Unused Long Service Leave (Genuine Redundancy, Invalidity or Early Retirement) was excluded from Lump Sum in the Pay Run Analysis (Detailed) (Grouped by Pay Location / Department) Report.

• Lump Sum Payment (Genuine Redundancy or Early Retirement) was excluded from Lump Sum in the Pay Run Analysis (Detailed) (Grouped by Pay Location / Department) Report.

• Leave Dates were incorrectly hidden from the Pay Advice Slip (Simple) Report.

• The Previous Earnings Transaction is not required in the Pay Advice Slip (Simple) Report.

• Show pay lines with a zero quantity on the Pay Advice Slip and Pay Advice Summary does not apply to the Pay Advice Slip (Simple) Report.

• The ETP Tax-Free and Taxable Payment amounts in Opening/Adjustment (Taxation Balances) are now included as a Previous Earnings Transaction in the Pay Advice Slip Report.

🐞 Single Touch Payroll

• When multiple Update Events were created and sent for a prior Financial Year in Send STP Update, a duplicate submission ID error was presented.

Version 3.6.4

Deployed 17 December 2024, Updated 18 December 2024

NEW!

⭐️ Organisation (Legal Entity)

• Provided the ability to Hide Additional PAYGW as a separate item in the Pay Advice Slip in Pay Advice Slip Options.

• Provided the ability to Hide STSL as a separate item in the Pay Advice Slip in Pay Advice Slip Options.

• Added OTE to Hide Adjustment Pay Types on the Pay Advice Slip in Pay Advice Slip Options.

⭐️ Pay Types

• Added OTE (Industrial Instrument) in Superannuation for Pay Rates.

• Added OTE (Industrial Instrument) in Superannuation for Allowances.

⭐️ Payees

• The Visa Number, Expiry and Country fields are now available when Payee Tax Treatment is Regular.

• The Visa Number, Expiry and Country fields are now available when Payee Tax Treatment is Seniors and Pensioners

• The Visa Number, Expiry and Country fields are now available when Payee Tax Treatment is No TFN

• The Visa Number, Expiry and Country fields are now available when Payee Tax Treatment is Foreign Resident

• The Visa Number, Expiry and Country fields are now available when Payee Tax Treatment is Horticulturalists and Shearers

• The Visa Number, Expiry and Country fields are now available when Payee Tax Treatment is Seasonal Worker Programme

⭐️ Pay Day

• Added OTE (Industrial Instrument) in the Pay Run/YTD Totals within Pay Run (Step 1 of Pay Day).

• Added OTE (Industrial Instrument) in the Pay Run Totals within Process (Step 3 of Pay Day).

• Added Cost Cetres to Advanced Silter in Payees (Step 2 of Pay Day).

⭐️ Reports

• Added the Timesheets (Pay Type Allocation) Report.

• Added the Leave Accrual and Liability Summary (All Leave Types) Report.

• Added the Payees List (Cost Centre, Payroll Tax and Portable Long Service Leave Allocations) Report.

• Additional PAYGW is now displayed as a separate line in the Pay Advice Slip Report, which can be hidden if selected in Pay Advice Slip Options.

• Additional PAYGW is now displayed as a separate line in the Pay Advice Slip (Simple) Report, which can be hidden if selected in Pay Advice Slip Options.

• STSL is now displayed as a separate line in the Pay Advice Slip Report, which can be hidden if selected in Pay Advice Slip Options.

• STSL is now displayed as a separate line in the Pay Advice Slip (Simple) Report, which can be hidden if selected in Pay Advice Slip Options.

Improvements

⚙️ Organisation (Legal Entity)

• Changed Hide Adjustment Pay Types on the Printed Pay Slip to Hide Adjustment Pay Types on the Pay Advice Slip in Pay Advice Slip Options.

• Changed Show Leave Balances on the Printed Pay Slip to Show Leave Balances on the Pay Advice Slip in Pay Advice Slip Options.

• Changed Show Payee Bank Account Details on the Printed Pay Slip to Show Payee Bank Account Details on the Pay Advice Slip in Pay Advice Slip Options.

⚙️ Pay Types

• Changed OTE (Ordinary Time Earnings) to OTE (SGAA) in Superannuation for Pay Rates.

• Changed OTE (Ordinary Time Earnings) to OTE (SGAA) in Superannuation for Allowances.

• Changed OTE (Ordinary Time Earnings) to OTE (SGAA) in Superannuation for Deductions.

⚙️ Payees

• Updated the Advanced Pay Template Warning Message to reflect changes in the OTE Hours, not the hourly rate.

⚙️ e-Time (Tinesheets)

• Updated the Times Import Issues Error Message to change missing or out-of-sequence times from an error to a warning.

• Updated the Times Import Warnings Warning Message to include the ability to exclude Payees with missing or invalid times from the Times Import.

• When a Times File is imported and a value is missing (e.g., an In Time exists but no Out Time), the field is highlighted in red in the Timesheet (Step 3 of e-Time).

• When a Times File is imported and a value is out of sequence (e.g., an In Time before the Out Time), the field is highlighted in orange in the Timesheet (Step 3 of e-Time).

• Updated the Invalid Times Warning Message in Approve (Step 5 of e-Time).

• Updated the Missing or Out of sequence Warning Message in Approve (Step 5 of e-Time).

• Updated the Missing Times Error Message in Approve (Step 5 of e-Time).

⚙️  Pay Day

• Changed OTE (Ordinary Time Earnings) to OTE (SGAA) in the Pay Run/YTD Totals within Pay Run (Step 1 of Pay Day).

• Changed OTE (Ordinary Time Earnings) to OTE (SGAA) in the Pay Run Totals within Process (Step 3 of Pay Day).

⚙️ Reports

• Added Time Clock ID to the Payees List Report.

• Added Time Clock ID, Pay Location, Payroll Tax State/Territory and Add to Tax (amount set in the Payee Master Fil to the Payee Master File Report.

• Removed Taxation Balances from the Payee Master File Report.

• Updated Leave Balances and Income Stream in the Payee Master File Report.

• Updated the column headings in the Leave Liability (All Leave Types) Report.

• Updated the column headings in the Leave Liability (Annual Leave) Report.

• Updated the column headings in the Leave Liability (Leave - Other) Report.

• Updated the column headings in the Leave Liability (Long Service Leave) Report.

• Updated the column headings in the Leave Liability (Rostered Days Off) Report.

• Updated the column headings in the Leave Liability (Sick & Carer's Leave) Report.

• Updated the column headings in the Leave Liability (Time Off In Lieu) Report.

Issues Resolved

🐞 Payees

• The Exit without saving Alert (Modal) was displayed despite no changes within the Payee Master File.

🐞 e-Time (Timesheets)

• The Time Off In Lieu (Banked) quantity was incorrectly excluded from TOIL in the Timesheet (Step 3 of e-Time).

• The Rostered Days Off (Banked) quantity was incorrectly excluded from RDO in the Timesheet (Step 3 of e-Time).

• Despite being chosen in the Organiisation (Legal Entity) the Timesheet did not start with the Period End Date in the Timesheet (Step 3 of e-Time).

🐞 Reports

• An Internal error was displayed when attempting to view the Cost Centre Transactions (Grouped by Cost Centre) Report due to a missing From Date for a Leave Pay Type.

• An incorrect Salary Sacrifice Type Code was displayed in the Payee Balances Report, despite the transactions and STP Reports being correct. 

• Previous earnings entered in Opning/Adjustment Balances for Payees are now included in the Pay Advice Slip Report.

• When This Pay Value is absent, the Leave Dates are hidden from the Pay Advice Slip, regardless of the Organisation Setting.

• The Pay Advice Slip incorrectly displayed the From Date and To Date for the first of each Leave Transaction, not the most recent transaction.

• An internal error was displayed when attempting to generate the Pay Advice Slip (Simple) Report.

Version 3.6.3

Deployed 9 December 2024

NEW!

⭐️ Organisation (Legal Entity)

• Added Payee Time Clock ID and Payee STP Payee ID to Payee Identifier within the FAST-Pay File. (20241206)

• When Import Times from is set to ACTAtek, Configure is now enabled. (20241206)

• Added ACTAtek to the e-Time (Timesheets) Import Settings Alert (Modal), allowing you to select the specific format or Best Fit when importing from multiple devices. (20241206)

• Added 1 Date and 6 Times per Line to Generic Text Import in the e-Time (Timesheets) Import Settings Alert (Modal). (20241206)

⭐️ Awards/Agreements

• Added Per Annum, Limited to Yearly Entitlement (Anniversary of Commencement Date)  to the available Accrual Method Options for Sick & Carers' Leave within the Award File. (20241206)

• Added Per Annum, Limited to Yearly Entitlement (Anniversary of Commencement Date) to the available Accrual Method Options for Rostered Days Off within the Award File. (20241206)

• Added Per Annum, Limited to Yearly Entitlement (Anniversary of Commencement Date) to the available Accrual Method Options for Sick & Carers' Leave within the Agreement File. (20241206)

• Added Per Annum, Limited to Yearly Entitlement (Anniversary of Commencement Date) to the available Accrual Method Options for Rostered Days Off within the Agreement File. (20241206)

⭐️ e-Cost (Cost Centres)

• Choose the Default Cost Centre (Payment) for each Payee in e-Cost (Payroll Cost Centres). (20241206)

• Choose the Default Cost Centre (Hours Allocation) for each Payee in e-Cost (Payroll Cost Centres). (20241206)

• Choose the Default Cost Centre (Pay Location / Department) for each Payee in e-Cost (Payroll Cost Centres). (20241206)

• Review the Default Cost Centre (Payment) for each Payee in e-Cost (Payroll Cost Centres). (20241206)

• Review the Default Cost Centre (Hours Allocation) for each Payee in e-Cost (Payroll Cost Centres). (20241206)

• Review the Default Cost Centre (Pay Location / Department) for each Payee in e-Cost (Payroll Cost Centres). (20241206)

⭐️ Payees

• Added Per Annum, Limited to Yearly Entitlement (Anniversary of Commencement Date) to the available Accrual Method Options for Sick & Carers' Leave. (20241206)

• Added Per Annum, Limited to Yearly Entitlement (Anniversary of Commencement Date) to the available Accrual Method Options for Rostered Days Off. (20241206)

• Changes to the Default Cost Centre (Payment) in e-Cost (Payroll Cost Centres) will update the settings within e-Cost (Cost Centres) in the Payee Master File. (20241206)

• Changes to the Default Cost Centre (Hours Allocation) in e-Cost (Payroll Cost Centres) will update the settings within e-Cost (Cost Centres) in the Payee Master File. (20241206)

• Changes to the Default Cost Centre (Pay Location) in e-Cost (Payroll Cost Centres) will update the settings within e-Cost (Cost Centres) in the Payee Master File. (20241206)

• Added RESC (Additional) in Year To Date (Taxation Balances). (20241209)

• Added RESC (Additional) in Opening/Adjustment (Taxation Balances). (20241209)

⭐️ Pay Day

• Added the Sick & Carer's Leave Accrual Method Per Annum, Limited to Yearly Entitlement (Anniversary of Commencement Date) calculation in Process (Step 3 of Pay Day). (20241206)

• Added the Rostered Days Off Accrual Method Per Annum, Limited to Yearly Entitlement (Anniversary of Commencement Date) calculation in Process (Step 3 of Pay Day). (20241206)

⭐️ Reports

• Added the Pay Run Analysis Summary Report. (20241206)

• Added the Pay Run Analysis (Simple) Summary Report. (20241206)

• Added the Pay Run Analysis (Detailed) Summary Report. (20241209)

• Added the Superannuation Contributions Summary. (20241206)

Improvements

⚙️ Organisation

• Updated the Change FAST-Pay Payee ID Alert (Modal) to cater for Payee Time Clock ID and Payee STP Payee ID. (20241206)

⚙️ e-Cost (Cost Centres)

• Updated the Tool Tip displayed in the Assign Payee to Cost Centre Alert (Modal). (20241206)

⚙️ Payees

• Changed Code to Payee Code in the Payees List. (20241206)

• Changed OTE Total to OTE in Year To Date (Taxation Balances). (20241209)

• Changed Employer SG to SG Liability in Year To Date (Taxation Balances). (20241209)

• Changed RESC to RESC (Sal Sac) in Year To Date (Taxation Balances). (20241209)

• Changed OTE Total to OTE in Opening/Adjustment (Taxation Balances). (20241209)

• Changed Employer SG to SG Liability in Opening/Adjustment (Taxation Balances). (20241209)

• Changed RESC to RESC (Sal Sac) in Opening/Adjustment (Taxation Balances). (20241209)

⚙️ Single Touch Payroll

• As RESC is stored as two separate values in Opening/Adjustment (Taxation Balances) and Year To Date (Taxation Balances), these amounts are added together before being STP Reported. (20241209)

Issues Resolved

🐞 e-Cost (Cost Centres)

• An Internal error was displayed when sorting the Payees List in e-Cost (Payroll Cost Centres). (20241206)

• An Internal error was displayed when sorting the Inherited Payees List in e-Cost (Payroll Cost Centres). (20241206)

🐞 Payees

• Sorting the Payees List by Alternate Name was not functioning as expected. (20241206)

🐞 e-Time (Timesheets)

• When a time is deleted, 12:00 AM will be used when the field is exited in Timesheet (Step 3 of e-Time). (20241206)

🐞 Pay Day

• The Date Range Filter in Pay Run (Step 1 of Pay Day) is changed from Current Financial Year to ALL when a pay run for a prior Financial Year is created. (20241209)

• Resolved a UI issue with the Pay Types List in Process (Step 3 of Pay Day). (20241209)

• The Year To Date Balances were incorrectly displayed in the Pay Advice Slip (Simple) Report in Reports (Step 4 of Pay Day). (20241209)

• Some Opening/Adjustment (Taxation Balances) were excluded from the STP Submission in Notify STO (Step 7 of Pay Day). (20241209)

🐞 Reports

• An Internal error was displayed for the Payee Balances (Deduction and Super ATO STP2 Summary) Report when User Defined Deductions were assigned in Deductions within Opening/Adjustment Balances. (20241206)

• An Internal error was displayed for the Payee Master File Report when User Defined Deductions were assigned in Salary Sacrifice within Opening/Adjustment Balances. (20241206)

• An Internal error was displayed for the Payee Balances Report when User Defined Deductions were assigned in Salary Sacrifice within Opening/Adjustment Balances. (20241206)

• The Year To Date Balances were incorrectly displayed in the Pay Advice Slip (Simple) Report. (20241209)

Version 3.6.2

Deployed 2 December 2024

NEW!

⭐️ Organisation

• Hide or Show the Payee Address on the Pay Advice Slip Reports.

⭐️ e-Time (Timesheets)

• Added the Times Import Warnings Alert (Modal) to Pay Run (Step 1 of e-Time). (20241128)

• Email the Timesheets to your Payees in Reports (Step 4 of e-Time). (20241128)

• Added the Email Timesheets Alert (Modal) to Reports (Step 4 of e-Time). (20241128)

• Added the Sending Timesheets Alert (Modal) to Reports (Step 4 of e-Time). (20241128)

• Added the Timesheets have been sent Alert (Modal) to Reports (Step 4 of e-Time). (20241128)

⭐️ Pay Day

• Added the Comment/Reminder Alert (Modal) to Process (Step 3 of Pay Day). (20241128)

• Added the Annual Leave Loading Alert (Modal) to Process (Step 3 of Pay Day). (20241128)

• Email the Pay Advice Slip (Simple) to your Payees in Pay Slips (Step 6 of Pay Day). (20241128)

Improvements

⚙️ Organisatio

• Changed SuperStream to Superannuation File Details. (20241129)

• Changed Show Phone Number on Pay Slip Notification Email to Show Phone Number on the Timesheet and Pay Advice Slip Notification Emails. (20241128)

• Changed Show Reply To Address on Pay Slip Notification Email to Show Reply To Address on the Timesheet and Pay Advice Slip Notification Emails. (20241128)

⚙️ Pay Types

• An All purpose Allowance is applicable can now be selected within Casual Loading (OTE) when creating a user modified Pay Rate. (20241128)

• An All purpose Allowance is applicable can now be selected within Leave Loading (OTE) when creating a user modified Pay Rate. (20241128)

• An All purpose Allowance is applicable can now be selected within Annual Leave (Cashed Out) when creating a user modified Pay Rate. (20241128)

• An All purpose Allowance is applicable can now be selected within Leave Loading (Cashed Out, OTE) when creating a user modified Pay Rate. (20241128)

• An All purpose Allowance is applicable can now be selected within Sick & Carer's Leave (Cashed Out) when creating a user modified Pay Rate. (20241128)

• An All purpose Allowance is applicable can now be selected within Long Service Leave (Cashed Out) when creating a user modified Pay Rate. (20241128)

• An All purpose Allowance is applicable can now be selected within Rostered Days Off (Cashed Out) when creating a user modified Pay Rate. (20241128)

• Added OTE Adjustment (+/-).System Default Pay Rate. (20241128)

⚙️ Superannuation

• Changed SuperStream Manager to Superannuation Manager. (20241128)

• Updated the Selected Period has not ended Alert (Modal) in Superannuation Manager. (20241128)

• Updated the Selected Period previously created Alert (Modal) in Superannuation Manager. (20241128)

• ⚙️ e-Time (Timesheets)

• Added the Times missing Alert text to the Times Import Issues Alert (Modal) to Pay Run (Step 1 of e-Time). (20241202)

⚙️ Pay Day

• Added the OTE Adjustment Alert (Modal) to Process (Step 3 of Pay Day). (20241128)

• Removed the Payee Subtotal from the Payee Ordinary Time Hours Summary Report when generated in Reports (Step 4 of Pay Day). (20241128)

• Removed the Payee Subtotal from the Payee Overtime Hours Summary Report when generated in Reports (Step 4 of Pay Day). (20241128)

⚙️ Reports

• Added the Security ID to the Timesheet (Individual Payee) Report so that it can be emailed in Reports (Step 4 of e-Time). (20241128)

• Added the Security ID to the Pay Advice Slip (Simple) so that it can be emailed in Pay Slips (Step 6 of Pay Day). (20241128)

• Added the Payee Address to the Pay Advice Slip (Simple) Report, which will be displayed if the option is deselected within the Organisation. (20241128)

• Added the Payee Address to the Pay Advice Slip Report, which will be displaced if the option is deselected within the Organisation. (20241128)

• Leave Dates are now displayed in the Pay Advice Slip (Simple) Report, which can be hidden if selected in the Organisation. (20241128)

⚙️ e-Port (Import/Export)

• Added Payee Time Clock ID to the Payees (User Defined) Export. (20241128)

• Added Default Cost Centre (Hours Allocation) to the Payees (User Defined) Export. (20241202)

• Added Default Pay Location / Department to the Payees (User Defined) Export. (20241202)

• Added Payee Time Clock ID to the Payees (e-PayDay Go) Export. (20241128)

• Added Default Cost Centre (Hours Allocation) to the Payees (e-PayDay Go) Export. (20241202)

• Added Default Pay Location / Department to the Payees (e-PayDay Go) Export. (20241202)

• Added Payee Time Clock ID to the Payees (e-PayDay Go) Import. (20241128)

Issues Resolved

🐞 Awards/Agreements

• Sick & Carer's Leave Days per Year is always divided by 5,  rather than the Days Per Week set in the Award. (20241128)

• Sick & Carer's Leave Days per Year is always divided by 5,  rather than the Days Per Week set in the Agreement. (20241128)

🐞 Payees

• The Under 18 Employer SG Rule was not deselected when the Pay Period was changed from Weekly (to any other option). (20241129)

• The Domestic or Private Worker Employer SG Rule was not deselected when the Pay Period was changed from Weekly (to any other option). (20241129)

• Sick & Carer's Leave Days per Year is always divided by 5,  rather than the Days Per Week set in Payment. (20241128)

🐞 Pay Day

• Corrected the Sick & Carer's Leave Accrual in Process (Step 3 of Pay Day) based on the changes in Awards, Agreements and Payees. (20241128)

• The Other Total no longer includes the quantity/hours of Time Off In Lieu (Banked) within the Payee Ordinary Time Hours Summary Report in Reports (Step 4 of Pay Day). (20241129)

• The Other Total no longer includes the quantity/hours of Time Off In Lieu (Taken) within the Payee Ordinary Time Hours Summary Report in Reports (Step 4 of Pay Day). (20241129)

• Payees with no Overtime hours are no longer listed in the Payee Overtime Hours Summary Report in Reports (Step 4 of Pay Day). (20241129)

🐞 Reports

• The Other Total no longer includes the quantity/hours of Time Off In Lieu (Banked) within the Payee Ordinary Time Hours Summary Report (20241129)

• The Other Total no longer includes the quantity/hours of Time Off In Lieu (Taken)  within the Payee Ordinary Time Hours Summary Report. (20241129)

• Payees with no Overtime hours are no longer listed in the Payee Overtime Hours Summary Report. (20241129)

• Updated the Cost Centre Summary Report Export File Name to include the Company (Legal Entity) Name and Report Period. (20241202)

Version 3.6.1

Deployed 26 November 2024

⭐️ Organisation

• Choose ACTAtek as your Import Times File Format in Timesheet (e-Time) Options) within Pay Run Settings. (20241126)

• Choose Blip (BrightHR) as your Import Times File Format in Timesheet (e-Time) Options) within Pay Run Settings. (20241122)

• Choose ClickClock as your Import Times File Format in Timesheet (e-Time) Options) within Pay Run Settings. (20241119)

• Choose Generic Text as your Import Times File Format in Timesheet (e-Time) Options) within Pay Run Settings. (20241119)

• Configure the Generic Text File settings within the e-Time (Timesheets) Import Settings Alert (Modal) in Pay Run Settings. (20241121)

• Choose the Payee Identifier within the Times File in Pay Run Settings.  (20241121)

• Choose if the Timesheet begins with the Period Start or End Date in Pay Run Settings. (20241122)

• Select that Rounding is allocated to the First Cost Centre for each Payee within Report Settings. (20241120)

• Select that Rounding is allocated to the Last Cost Centre for each Payee within Report Settings. (20241120)

• Select that Rounding is allocated to a Rounding Cost Centre for each Payee within Report Settings. (20241120)

⭐️ e-Time (Timesheets)

• Import Times from ACTAtek in the e-Time (Timesheets) Pay Run Details Alert (Modal). (20241126)

• Import Times from Blip (BrightHR) in the e-Time (Timesheets) Pay Run Details Alert (Modal). (20241121)

• Import Times from ClickClock in the e-Time (Timesheets) Pay Run Details Alert (Modal). (20241121)

• Import Times from a Generic Text File in the e-Time (Timesheets) Pay Run Details Alert (Modal). (20241121)

• Added the Times Import Issues Alert (Modal) to Pay Run (Step 1 of e-Time (Timesheets)). (20241121)

• Added the Times Import Success Alert (Modal) to Pay Run (Step 1 of e-Time (Timesheets)). (20241121)

• Added the Timesheet (Individual Payee) Report in Reports (Step 4 of e-Time (Timesheets)). (20241121)

• When Times are imported, the default Pay Type for all Payees is Ordinary Time within Timesheet (Step 3 of e-Time). (20241121)

• When Times are imported, the Casual Loading (OTE) Pay Rate will be added for all Casual Payees within Timesheet (Step 3 of e-Time). (20241121)

⭐️ Pay Day

• Added the Timesheet (Individual Payee) Report in Reports (Step 4 of Pay Day). (20241121)

⭐️ Reports

• Added the Timesheet (Individual Payee) Report. (20241121)

Improvements

⚙️ e-Time (Timesheets)

• Updated the Timesheets Export File Name to include the Pay Run information when generated in Reports (Step 4 of e-Time (Timesheets)). (20241121)

⚙️ Reports

• If selected within Report Settings, rounding is applied to the First Cost Centre for each Payee in the Cost Centre Transactions (Grouped by Cost Centre) Report. (20241120)

• If selected within Report Settings, rounding is applied to the Last Cost Centre for each Payee in the Cost Centre Transactions (Grouped by Cost Centre) Report. (20241120)

• If selected within Report Settings, rounding is applied to the First Cost Centre for each Payee in the Cost Centre Transactions (Grouped by Payee) Report. (20241120)

• If selected within Report Settings, rounding is applied to the Last Cost Centre for each Payee in the Cost Centre Transactions (Grouped by Payee) Report. (20241120)

• Rate is now displayed to 4 decimal places in the Pay Advice Summary Report. (20241120)

Issues Resolved

🐞 Pay Day

• Hide YTD Values on the Pay Advice Slip was incorrectly affecting the payment amount in the Pay Slips (Simple) Report in Reports (Step 4 of Pay Day). (20241121)

• The Pay Slips (Simple) Report was not functioning as expected when the report for 1 payee was longer than 1 page in Reports (Step 4 of Pay Day). (20241121)

🐞 Reports

• Hide YTD Values on the Pay Advice Slip was incorrectly affecting the payment amount in the Pay Slips (Simple) Report. (20241121)

• The Pay Slips (Simple) Report was not functioning as expected when the report for 1 payee was longer than 1 page.  (20241121)

Version 3.6.0

Deployed 18 November 2024

NEW!

⭐️ Dashboard

• Added the Process a Pay Run in Timesheets Slide to Announcements. (20241106)

⭐️ Organisation

• Added Timesheet (e-Time) Options) in Pay Run Settings. (20241008)

⭐️ Pay Types

• The Pay Rate Quantity can now be hidden in the Pay Advice Summary Report. (20241115)

• The Allowance Quantity can now be hidden in the Pay Advice Summary Report. (20241115)

• The Deduction Quantity can now be hidden in the Pay Advice Summary Report. (20241115)

⭐️ Payees

• Added Ordinary Hours (e-Time) in Employment and Payment, allowing you to define the Time Blocks for each day of the week. (20241001)

• Added the Pay Rates/Allowances (e-Time) Alert (Modal) for Ordinary Hours (e-Time). (20241016)

• Added the Ordinary Hours (Day) already exists Alert (Modal) for Ordinary Hours (e-Time). (20241008)

• Added the Time Clock ID in Personal Details in anticipation of the ability to import Timesheet Data (upcoming release). (20241105)

• Payees cannot be deleted if included in an Active Timesheet Pay Run. (20241109)

• Payees can be edited if included in an Active Timesheet Pay Run. However, the Commenced Date and Pay Period cannot be changed. (20241113)

⭐️ e-Time (Timesheets)

• Added e-Time (Timesheets), enabling you to compose a Pay Run using the hours worked by Payees. (20241115)

• Added the e-Time (Timesheets) Pay Run Details Alert (Modal) to Pay Run (Step 1 of e-Time (Timesheets)). (20241020)

• Added the Timesheet Pay Run Dates Undefined Alert (Modal) to Pay Run (Step 1 of e-Time (Timesheets)). (20241020)

• Added the Delete Timesheet Pay Run Alert (Modal) to Pay Run (Step 1 of e-Time (Timesheets)). (20241020)

• Added the Revoke Approval Alert (Modal) to Pay Run (Step 1 of e-Time (Timesheets)). (20241113)

• Added the Your Timesheets are Currently Loading Alert (Modal) to Pay Run (Step 1 of e-Time (Timesheets)). (20241020)

• Added the Remove Payee Alert (Modal) to Payees (Step 2 of e-Time (Timesheets)). (20241020)

• Added the Payee Ceased Alert (Modal) to Payees (Step 2 of e-Time (Timesheets)). (20241020)

• Added the Payee on Leave Alert (Modal) to Payees (Step 2 of e-Time (Timesheets)). (20241020)

• Added the Times already exist Alert (Modal) to Timesheet (Step 3 of e-Time (Timesheets)). (20241020)

• Added the Ordinary Hours not defined Alert (Modal) to Timesheet (Step 3 of e-Time (Timesheets)). (20241020)

• Added the Pay Rates/Allowances (e-Time) Alert (Modal) to Timesheet (Step 3 of e-Time (Timesheets)). (20241020)

• Added the Negative Leave Balance Alert (Modal) to Timesheet (Step 3 of e-Time (Timesheets)). (20241107).

• Added the Unable to add Time Block Alert (Modal) to Timesheet (Step 3 of e-Time (Timesheets)). (20241030)

• Added the Unable to add Ordinary Hours Alert (Modal) to Timesheet (Step 3 of e-Time (Timesheets)). (20241115)

• Added the Timesheet Report in Reports (Step 4 of e-Time (Timesheets)). (20241030)

• Added the STP Previous Payroll ID Alert (Modal) in Approve (Step 5 of e-Time (Timesheets)). (20241111)

• Added the Registered Employer Alert (Modal) in Approve (Step 5 of e-Time (Timesheets)). (20241111)

• Added the Deregistered Employer Alert (Modal) in Approve (Step 5 of e-Time (Timesheets)). (20241111)

• Added the Tax File Number Application Period Ended Alert (Modal) in Approve (Step 5 of e-Time (Timesheets)). (20241111)

• Added the Tax File Number Exemption Period Ended Alert (Modal) in Approve (Step 5 of e-Time (Timesheets)). (20241111)

• Added the Gross Income Amount Exceeded Alert (Modal) in Approve (Step 5 of e-Time (Timesheets)). (20241111)

• Added the Agreement Details Changed Alert (Modal) in Approve (Step 5 of e-Time (Timesheets)). (20241111)

• Added the Award Details Changed Alert (Modal) in Approve (Step 5 of e-Time (Timesheets)). (20241111)

• Added the Cost Centres Alert (Modal) in Approve (Step 5 of e-Time (Timesheets)). (20241111)

• Added the Employer SG Increase from 1 July Alert (Modal) in Approve (Step 5 of e-Time (Timesheets)). (20241111)

• Added the Review Imported Payee Alert (Modal) in Approve (Step 5 of e-Time (Timesheets)). (20241111)

• Added the Visa Expired Alert (Modal) in Approve (Step 5 of e-Time (Timesheets)). (20241111)

• Added the Times Missing Alert (Modal) in Approve (Step 5 of e-Time (Timesheets)). (20241111)

• Added the Essential Plan Alert (Modal) in Approve (Step 5 of e-Time (Timesheets)). (20241115)

• When Post to Pay Run is selected in Approve (Step 5 of e-Time (Timesheets)), the Pay Run is created in Pay Run (Step 1 of Pay Day). (20241112)

⭐️ Pay Day

• Added Clock to STP Status in Pay Run (Step 1 of Pay Day), which indicates the Pay Run has been created from Approve (Step 5 of e-Time (Timesheets)). (20241112)

• A Pay Run created from Approve (Step 5 of e-Time (Timesheets)) cannot be deleted in Pay Run (Step 1 of Pay Day) unless it has been revoked in Pay Run (Step 1 of e-Time (Timesheets)). (20241112)

• A Pay Run created from Approve (Step 5 of e-Time (Timesheets)) will review the Timesheet (e-Time) Options) to determine which other pay types need to be included in Process (Step 3 of Pay Day). (20241112)

• A Pay Run created from Approve (Step 5 of e-Time (Timesheets)) will review the Pay Line Transaction Date Settings to determine if a date is displayed next to each Transaction in Process (Step 3 of Pay Day). (20241112)

• Added the Timesheet Report in Reports (Step 4 of Pay Day). (20241112)

• Added the Pay Advice Slip (Simple) Report in Reports (Step 4 of Pay Day). (20241115)

⭐️ Reports

• Added the Timesheet Report. (20241030)

• Added the Pay Advice Slip (Simple) Report. (20241115)

Improvements

⚙️ Awards/Agreements

• Updated the Image displayed for Rostered Days Off in Leave Entitlements within the Award File. (20241112)

• Updated the Image displayed for Rostered Days Off in Leave Entitlements within the Agreement File. (20241112)

• Updated the Accrual Method for Paid Family and Domestic Violence Leave (PFDVL) in Leave Entitlements, to explain it is limited to the yearly entitlement. (20241115) 

⚙️ Pay Types

• Updated Hide Quantity to include the Pay Advice Summary Report in Pay Rate Details. (20241115)

• Updated Hide Quantity to include the Pay Advice Summary Report in Allowance Details. (20241115)

• Updated Hide Quantity to include the Pay Advice Summary Report in Deduction Details. (20241115)

⚙️ Payees

• Updated the Registered Employer Alert (Modal). (20241108)

• Updated the Deregistered Employer Alert (Modal). (20241108)

• Updated the STP Previous Payroll ID Alert (Modal). (20241113)

• Updated the STP Payroll ID Alert (Modal). (20241113)

• Updated the Tax File Number Exemption Period Ended Alert (Modal). (20241111)

• Updated the Tax File Number Application Period Ended Alert (Modal). (20241111)

• Updated the Visa Expiring Alert (Modal). (20241113)

• Updated the Visa Expired Alert (Modal). (20241113)

• Removed the Visa Expires Tomorrow Alert (Modal) as it has been replaced by changes to the Visa Expiring Alert (Modal). (20241113)

• Updated the Tax File Number Not Quoted Alert (Modal). (20241113)

• Updated the Tax File Number Updated Alert (Modal). (20241113)

• Updated the Image displayed for Time Off In Lieu in Leave Entitlements and Balances. (20241111)

• Updated the Image displayed for Rostered Days Off in Leave Entitlements and Balances. (20241112)

• Updated the Accrual Method for Paid Family and Domestic Violence Leave (PFDVL) in Leave Entitlements and Balances, to explain it is limited to the yearly entitlement. (20241115) 

⚙️ Pay Day

• Updated the Delete Pay Run Alert (Modal) in Pay Run (Step 1 of the Pay Run). (20241106)

• Updated the Your Pay Run is Currently Loading Alert (Modal) in Pay Run (Step 1 of the Pay Run). (20241111)

• Update the shape of the Status Icon in Payees (Step 2 of the Pay Run). (20241111)

• Updated the Deregistered Employer Alert (Modal) in Payees (Step 2 of the Pay Run).  (20241108) 

• Updated the Registered Employer Alert (Modal) in Payees (Step 2 of the Pay Run). (20241108)

• Updated the STP Previous Payroll ID Alert (Modal) in Payees (Step 2 of the Pay Run). (20241108)

• Updated the Remove Payee Alert (Modal) in Payees (Step 2 of the Pay Run). (20241112)

• Updated the Remove Payees Alert (Modal) in Payees (Step 2 of the Pay Run). (20241113)

• Updated the Tax File Number Exemption Period Ended Alert (Modal) in Payees (Step 2 of the Pay Run). (20241106)

• Updated the Tax File Number Application Period Ended Alert (Modal) in Payees (Step 2 of the Pay Run). (20241106)

• Updated the Gross Income Amount Exceeded Alert (Modal) in Payees (Step 2 of the Pay Run). (20241106)

• Updated the Gross Income Amount Exceeded Alert (Modal) in Process (Step 3 of the Pay Run). (20241106)

• Changed Periods to Weeks in the Leave in Advance Alert (Modal) within Process (Step 3 of the Pay Run). (20241113)

• Negative Leave Balances are now displayed in Red within Process (Step 3 of the Pay Run). (20241107) 

• Added (Included STSL) next to PAYGW where applicable in the Pay Advice Slip within Reports (Step 4 of Pay Day) and Pay Slips (Step 6 of Pay Day). (20241114)

• If selected within Pay Rate Details, the Quantity is now hidden in the Pay Advice Summary Report within Reports (Step 4 of Pay Day). (20241115)

• If selected within Allowance Details, the Quantity is now hidden in the Pay Advice Summary Report within Reports (Step 4 of Pay Day). (20241115)

• If selected within Deduction Details, the Quantity is now hidden in the Pay Advice Summary Report within Reports (Step 4 of Pay Day). (20241115)

⚙️ Reports

• Added the Payee Cessation Date to the Total Periodic Superannuation Contributions (Grouped by Fund) Report. (20241114)

• Added the Payee Cessation Date to the Payer Periodic Superannuation Contributions (Grouped by Fund) Report. (20241114)

• Added the Payee Cessation Date to the Payee Periodic Superannuation Contributions (Grouped by Fund)) Report. (20241114)

• Added the Payee Cessation Date to the Total Periodic Superannuation Contributions (Grouped by Payee) Report. (20241114)

• Added the Payee Cessation Date to the Payer Periodic Superannuation Contributions (Grouped by Payee) Report. (20241114)

• Added the Payee Cessation Date to the Payee Periodic Superannuation Contributions (Grouped by Payee) Report. (20241114)

• If selected within Pay Rate Details, the Quantity is now hidden in the Pay Advice Summary Report. (20241115)

• If selected within Allowance Details, the Quantity is now hidden in the Pay Advice Summary Report. (20241115)

• If selected within Deduction Details, the Quantity is now hidden in the Pay Advice Summary Report. (20241115)

• Added (Includes STSL) next to PAYGW where applicable in the Pay Advice Slip Report. (20241114)

Issues Resolved

🐞 Payees

• The Tax File Number Application Period Ended Alert (Modal) was displayed despite not being more than 28 days since the Gross Income Amount Exceeded Alert (Modal) displayed within Payees (Step 2 of the Pay Run). (20241107)

• The Tax File Number Application Period Ended Alert (Modal) was displayed despite not being more than 28 days since the Tax File Number Exemption Period Ended Alert (Modal) displayed within Payees (Step 2 of the Pay Run). (20241107)

• The STP Previous Payroll ID Alert (Modal) was not consistently displayed when saving the Payee Master File. (20241113)

• The STP Payroll ID Alert (Modal) was not consistently displayed when saving the Payee Master File. (20241113)

• If the Visa Country was changed, Year to Date Balances were not updated, causing STP Submissions to fail due to validation errors. (20241118)

🐞 Pay Day

• The Pay Period ID is no longer updated when the Pay Run Type of Payment Date is changed in the Pay Run Details Alert (Modal) within Pay Run (Step 1 of the Pay Run). (20241106)

• The Total Gross Amount displayed in the Gross Income Amount Exceeded Alert (Modal) within Payees (Step 2 of the Pay Run) incorrectly included the deduction amount. (20241106)

• Exemption Tax File Number 111-111-111 was not accepted in the Tax File Number Exemption Period Ended Alert (Modal) within Payees (Step 2 of the Pay Run). (20241106)

• The Tax File Number Application Period Ended Alert (Modal) in Payees (Step 2 of the Pay Run) was not displayed as expected when the Payee was under 18 and the exemption period ended. (20241106)

• The Gross Income Amount Exceeded Alert (Modal) in Payees (Step 2 of the Pay Run) was incorrectly closed when selecting the space around the Alert. (20241106)

• The Tax File Number Exemption Period Ended Alert (Modal) in Payees (Step 2 of the Pay Run) was incorrectly closed when selecting the space around the Alert. (20241106)

• The Tax File Number Application Period Ended Alert (Modal) in Payees (Step 2 of the Pay Run) was incorrectly closed when selecting the space around the Alert. (20241106)

• The Registered Employer Alert (Modal) in Payees (Step 2 of the Pay Run) was incorrectly closed when selecting the space around the Alert. (20241106)

• The Deregistered Employer Alert (Modal) in Payees (Step 2 of the Pay Run) was incorrectly closed when selecting the space around the Alert. (20241106)

• The Award Details Changed Alert (Modal) in Payees (Step 2 of the Pay Run) was incorrectly closed when selecting the space around the Alert. (20241106)

• The Agreement Details Changed Alert (Modal) in Payees (Step 2 of the Pay Run) was incorrectly closed when selecting the space around the Alert. (20241106)

• The Review Imported Payee Alert (Modal) in Payees (Step 2 of the Pay Run) was incorrectly closed when selecting the space around the Alert. (20241106)

• The Cost Centres Alert (Modal) in Payees (Step 2 of the Pay Run) was incorrectly closed when selecting the space around the Alert. (20241106)

• Sort by Family Name was not functioning as expected in the Cost Centre Transactions (Grouped by Payee) Report in Reports. (Step 4 of Pay Day). (20241114)

• Sort by Family Name was not functioning as expected in the Cost Centre Transactions (Grouped by Cost Centre) Report in Reports. (Step 4 of Pay Day). (20241114)

🐞 Reports

• Sort by Family Name was not functioning as expected in the Cost Centre Transactions (Grouped by Payee) Report. (20241114)

• Sort by Family Name was not functioning as expected in the Cost Centre Transactions (Grouped by Cost Centre) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Wages Declaration (WorkCover) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Withholding Tax Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Pay Run Analysis Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Pay Run Analysis (Simple) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Pay Run Analysis (Detailed) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Pay Run Analysis (Grouped by Pay Location / Department) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Pay Run Analysis (Simple) (Grouped by Pay Location / Department) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Pay Run Analysis (Detailed) (Grouped by Pay Location / Department) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Total Periodic Superannuation Contributions (Grouped by Fund) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Payer Periodic Superannuation Contributions (Grouped by Fund) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Payee Periodic Superannuation Contributions (Grouped by Fund) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Total Periodic Superannuation Contributions (Grouped by Payee) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Payer Periodic Superannuation Contributions (Grouped by Payee) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Payee Periodic Superannuation Contributions (Grouped by Payee) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Leave Accrual (All Leave Types) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Leave Accrual (Annual Leave) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Leave Accrual (Leave - Other) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Leave Accrual (Long Service Leave) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Leave Accrual (Rostered Days Off) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Leave Accrual (Sick & Carer's Leave) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Leave Accrual (Time Off In Lieu) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Leave Liability (All Leave Types) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Leave Liability (Annual Leave) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Leave Liability (Leave - Other) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Leave Liability (Long Service Leave) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Leave Liability (Rostered Days Off) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Leave Liability (Sick & Carer's Leave) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Leave Liability (Time Off In Lieu) Report. (20241114)

• Grouped by Quarter (Current and Prior Month) were not functioning as expected in the Payee Transactions Report. (20241114)

Version 3.5.3

Deployed 22 October 2024

Improvements

⚙️ Payees

• Minor UI changes to Document Management (Files) in e-Personnel (HR). (20241021)

• Minor UI changes to the Assign Prior Pay Runs? Alert (Modal). (20241021)

• Minor UI changes to the Reassign Payroll Tax Details On Prior Pay Runs Alert (Modal). (20241021)

• Minor UI changes to the Unable To Reassign Payroll Tax Details On Prior Pay Runs Alert (Modal). (20241021)

• Minor UI changes to the Reassign Portable Long Service Leave Details On Prior Pay Runs Alert (Modal). (20241021)

• Added the Unable To Reassign Portable Long Service Leave Details On Prior Pay Runs Alert (Modal). (20241021)

⚙️ Pay Day

• Updated the Gross Income Amount Exceeded Alert (Modal) in Payees (Step 2 of the Pay Run). (20241021)

• Changed the position of Total Gross and Gross Income (W1)  in Process (Step 3 of the Pay Run). (20241021)

• Updated the Gross Income Amount Exceeded Alert (Modal) in Process (Step 3 of the Pay Run). (20241021)

⚙️ Other

• Updated the Section Heading Colour in Organisation, Award Files, Agreement Files and Payee Master Files. (20241021)

Issues Resolved

🐞 Payees

• OTE Hours and Days Per Week must be a non-zero value in Payment within Employment and Payment. (20241021)

🐞 Pay Day

• Gross Income (W1), Gross (PAYGW) and Gross (Sal Sac)) in Process (Step 3 of the Pay Run) now exclude negative after-tax deduction amounts. (20241021)

Version 3.5.2

Deployed 15 October 2024, Updated 15 Octoberr 2024

NEW!

⭐️ Pay Types

• Added Hours/Days Worked (Portable Long Service) in Pay Rate Details and selected in the required System Defaults. (20240814)

• Updated Ordinary Pay/Wages (Portable Long Service) in Taxation within Pay Rates and selected in the required System Defaults. (20240814)

⭐️ Payees

• Select the State/Territory for Portable Long Service Leave within Leave Entitlements and Balances. (20241011)

• Assign Prior Pay Runs for Portable Long Service Leave within Leave Entitlements and Balances. (202410114)

⭐️ Pay Day

• Added the Sending Pay Advice Slips Alert (Modal) in Pay Slips (Step 6 of the Pay Run).  (20241011)

⭐️ Reports

• Added the Portable Long Service Leave Employer Return (QLD) Report in Main Reports. (20241011)

Improvements

⚙️ Pay Types

• Updated Ordinary Pay/Wages (Portable Long Service) in Taxation within Allowances. (20241011)

• Removed the Include in Ordinary Wages (QLeave) checkbox from Taxation within Deductions. (20241011)

⚙️ Payees

• Updated the Assign Prior Pay Runs? Alert (Modal) to include Portable Long Service Leave. (20241014)

• Updated the Payroll Tax Changes Alert (Modal) to include the Apprentice/Trainee setting. (20241011)

• Changed QLeave (Portable Long Service) to Portable Long Service Leave in Long Service Leave. (20241011)

• Changed Member Number to Registration Number for Portable Long Service Leave in Long Service Leave. (20241011)

• Community Service Type is only enabled when Queensland is selected for Portable Long Service Leave in Long Service Leave. (20241011)

⚙️ Pay Day

• Minor UI changes to the Advanced Filters in Pay Day (Step 1 of the Pay Run). (20241011)

• Minor UI changes to Pay Slips (Step 6 of the Pay Run). (20241011)

• Updated the Email Pay Advice Slips Alert (Modal) in Pay Slips (Step 6 of the Pay Run). (20241011)

• Updated the Pay Advice Slips have been sent Alert (Modal) in Pay Slips (Step 6 of the Pay Run). (20241011)

• Updated the Your STP Submission is being processed Alert (Modal) in Notify ATO (Step 7 of the Pay Run). 

⚙️ Reports

• Changed the Payee Master File (QLeave) to Payees List (Portable Long Service Leave) in Main Reports. (20241011)

• Updated the information displayed in the Payees List (Portable Long Service Leave) Report in Main Reports. (20241011)

Issues Resolved

🐞 Payees

• Corrected the characters allowed in STP Payee Payroll ID & STP Previous Payee Payroll ID within Personal Details. (20241014)

• An internal error was displayed when selecting Edit or View due to OTE Hours Per Week and Days Per Week not containing a value. (20241015)

🐞 Pay Day

• The Date Range Filter is no longer reset when a Pay Run is deleted in Pay Day (Step 1 of the Pay Run. (20241011)

• Email Pay Advice Slips can only be selected if at least one payee is included in this Pay Run (based on the Report Options selected) whose Payee Master File contains an email address. (20241011)

• A Load error was displayed in Process (Step 3 of the Pay Run) due to OTE Hours Per Week and Days Per Week not containing a value within the Payee Master File. (20241015)

• A Load error was displayed in Reports (Step 4 of the Pay Run) due to OTE Hours Per Week and Days Per Week not containing a value within the Payee Master File. (20241015)

🐞 Subscription

• Corrected the date displayed in the Subscription Data Delete Alert (Modal) for a paid subscriber who has cancelled. (20241008)

Version 3.5.1

Deployed 1 October 2024

Improvements

⚙️ Payee Master File

• Changed Files to Document Management (Files) in HR (e-Personnel) within the Payee Master File. (20241001)

⚙️ Import / Export (e-Port)

• Moved the Custom Export and Save Buttons underneath the Section Drop Down, rather than beside it in Export (e-Port). (20241001)

• When Apply is selected in the Custom Exports Alert (Modal), the Custom Export File Name is displayed in Export (e-Port). (20241001)

• The Export Settings are now saved with the Custom Export in Export (e-Port). (20241001)

• Added the Custom Export Already Exists Alert (Modal). (20241001)

⚙️ Subscription

• Updated the Cancel Subscriptor (FREEPAY Plan) Alert (Modal) to confirm FREEPAY Plan data will be deleted at 12:01 am rather than 11:59 pm on the same day. (20241001)

• Updated the Data Deletion (FREEPAT Plan) Alert (Modal) to confirm FREEPAY Plan data will be deleted at 12:01 am rather than 11:59 pm on the same day. (20241001)

• Updated the Cancelled Overdue Subscription Alert Text in Subscription Information to add further detail about when the subscription was cancelled and the date the data will be deleted. (20241001)

• Updated the Cancelled Subscription Alert Text in Subscription Information to add further detail about when the subscription was cancelled and the date the data will be deleted. (20241001)

Version 3.5.0

Deployed 24 September 2024, Last Updated 25 September 2024.

NEW!

⭐️ Payee Master File

• Files have been added to HR (e-Personnel) within the Payee Master File. (20240923)

⭐️ Pay Day

• Added the Deduction Transactions (Variable) (Grouped By Deduction) Report in Reports (Step 4 of the Pay Run). (20240924)

• Added the Deduction Transactions (Reportable Fringe Benefits) (Grouped By Deduction) Report in Reports (Step 4 of the Pay Run). (20240924)

⭐️ Reports

• Added the Deduction Transactions (Variable) (Grouped By Deduction) Report in Main Reports. (20240924)

• Added the Deduction Transactions (Reportable Fringe Benefits) (Grouped By Deduction) Report in Main Reports. (20240924)

⭐️ Import / Export (e-Port)

• Added the ability to create Custom Exports in Export (e-Port). (20240923)

Improvements

⚙️ Pay Types

• When adding or editing a User Modified Pay Rate, OTE cannot be selected when Income Stream = Overtime. (20240923)

• When adding or editing a User Modified Pay Rate, OTE cannot be selected when Paid Leave Type Code = P, A, W or U. (20240923)

• When adding or editing a User Modified Pay Rate, OTE cannot be selected when Lump Sum Type Code = T, B, R or D. (20240923)

⚙️ Cost Centres (e-Cost)

• Added the Invalid Cost Centre Set Up for Essential Plan Alert (Modal). (20240923)

⚙️ Payee Master File

• Updated the Award Details Changed Alert (Modal) to include Leave Entitlements. (20240923)

• Updated the Agreement Details Changed Alert (Modal) to include Leave Entitlements. (20240923)

• Removed the Award Selection Updated Alert (Modal) as it has been replaced by the Award Details Changed Alert (Modal). (20240923)

• Removed the Agreement Selection Updated Alert (Modal) as it has been replaced by the Agreement Details Changed Alert (Modal). (20240923)

• Removed the Accrual Rules Differ Alert (Modal) as the changes have been added to the Award Details Changed Alert (Modal). (20240923)

• Removed the Accrual Rules Differ Alert (Modal) as the changes have been added to the Agreement Details Changed Alert (Modal). (20240923)

⚙️ Pay Day

• Updated the Email Pay Advice Slip Functionality in Pay Slips (Step 6 of the Pay Run) to ensure multiple notifications are not sent to the same Payee. (20240923)

• Renamed FBT (Deduction) Transactions (Grouped By Payee) to Deduction Transactions (Reportable Fringe Benefits) (Grouped By Payee) Report in Reports (Step 4 of the Pay Run). (20240923)

• Renamed Variable Deduction Transactions to Deduction Transactions (Variable) (Grouped By Payee) Report in Reports (Step 4 of the Pay Run). (20240923)

• Added the BSB, Account Number, Account Name, Reference and Total Repaid column to the Deduction Transactions (Variable) (Grouped By Payee) Report in Reports (Step 4 of the Pay Run). (20240923)

⚙️ Reports

• Renamed FBT (Deduction) Transactions (Grouped By Payee) to Deduction Transactions (Reportable Fringe Benefits) (Grouped By Payee) Report in Main Reports. (20240923)

• Renamed Variable Deduction Transactions to Deduction Transactions (Variable) (Grouped By Payee) Report in Main Reports. (20240923)

• Added the BSB, Account Number, Account Name, Reference and Total Repaid column to the Deduction Transactions (Variable) (Grouped By Payee) Report in Main Reports. (20240923)

• ⚙️ Administration

• Payment notifications are now sent to the email addresses defined in Contact Information, and Also send a copy of Invoices. (20240923)

• Updated the formatting of the Phone Number in Contact Information.  (20240923)

• When a Tenant is overdue, you will continue to be directed to Subscription Information until it is either paid or cancelled. (20240924)

Issues Resolved

🐞 Payees

• A Resource not found error was displayed due to the Pay Location/Department Filter. (20240925)

🐞 Administration

• An internal error was displayed when adding a new User Account due to a recent database update. (20240925))

Version 3.4.1

Deployed 16 September 2024

Improvements

⚙️ Pay Day

• The Apprentice/Trainee setting for Payroll Tax is stored against each pay run rather than referring to the current selection within the Payee Master File when generating the Payroll Tax (SRO) Report. (20240916)

⚙️ Subscription

• Payroll Tax is now included in Advanced Level Plans. (20240913)

• 30 days of FREE Support is now included for all FREEPAY users, starting from the first time you Request Support. (20240916)

Issues Resolved

🐞 Cost Centres (e-Cost)

• An internal error was displayed when attempting to edit a Cost Centre due to the volume of linked transaction data. (20240912)

🐞 Pay Day

• The Pay Advice Slip advised there was no confirmation to report when navigating from Payees (Step 2) to Pay Slips (Step 6). (20240912)

Version 3.4.0

Deployed 9 September 2024, Last Updated 10 September 2024

NEW!

⭐️ Cost Centres

• Cost Centres (e-Cost) is now included in the Essential Plan, allowing you to add one Primary Cost Centre. (20240903)

• Set that a Cost Centre is a Pay Location / Department. (20240903)

⭐️ Payees

• Choose the Default Pay Location / Department in Cost Centres within the Payee Master File. (20240903)

• Choose to Assign Prior Pay Runs to the new Pay Location / Department in Cost Centres (e-Cost) within the Payee Master File. (20240903)

• Added Pay Location / Department to the Payees List in Payees. (20240906)

⭐️ Pay Day

• Added Pay Location / Department in the Cost Centre Hours Allocation Alert (Modal) in Process (Step 3 of the Pay Run). (20240903)

• Added the ability to Search in the Reports Drop Down List in Reports (Step 4 of the Pay Run). (20240905)

• Added the Payee Signature List Report in Reports (Step 4 of the Pay Run). (20240905)

• Added the Pay Rate Transactions (Grouped by Pay Rate) Report in Reports (Step 4 of the Pay Run). (20240904)

• Added the Allowance Transactions (Grouped by Allowance) Report in Reports (Step 4 of the Pay Run). (20240904)

• Added the Deduction Transactions (Grouped by Deduction) Report in Reports (Step 4 of the Pay Run). (20240904)

• Added the Pay Run Analysis (Grouped by Pay Location / Department) Report in Reports (Step 4 of the Pay Run). (20240910)

• Added the Pay Run Analysis (Simple)  (Grouped by Pay Location / Department) Report in Reports (Step 4 of the Pay Run). (20240910)

• Added the Pay Run Analysis (Detailed) (Grouped by Pay Location / Department) Report in Reports (Step 4 of the Pay Run). (20240910)

⭐️ Reports

• Added the ability to Search for a Report in the Reports Drop Down within Main Reports. (20240905)

• Added the Payee Contact Details (Address Book) Report

• Added the Pay Rate Transactions (Grouped by Pay Rate) Report

• Added the Allowance Transactions (Grouped by Allowance) Report

• Added the Deduction Transactions (Grouped by Deduction) Report

• Added the Leave Accrual and Liability Summary (Annual Leave) Report

• Added the Leave Accrual and Liability Summary (Leave - Other) Report

• Added the Leave Accrual and Liability Summary (Long Service Leave) Report

• Added the Leave Accrual and Liability Summary (Rostered Days Off) Report

• Added the Leave Accrual and Liability Summary (Sick & Carer's Leave) Report

• Added the Leave Accrual and Liability Summary (Time Off In Lieu) Report

• Added Apprentice / Trainee in Report Options for the Wages Declaration (WorkCover) Report

• Added the GL Account Code and Job Cost Code to the Cost Centre Transactions (Grouped By Cost Centre) Report

• Added the GL Account Code and Job Cost Code to the Cost Centre Transactions (Grouped by Payee) Report in Main Reports. (20240903)

• Added the GL Account Code and Job Cost Code to the Cost Centre Summary Report in Main Reports. (20240903)

• Added Employment Basis in Report Options for the Cost Centre Transactions (Grouped by Cost Centre) Report in Main Reports. (20240903)

• Added Employment Basis in Report Options for the Cost Centre Transactions (Grouped by Payee) Report in Main Reports. (20240903)

• Added Employment Basis in Report Options for the Payroll Tax (SRO) Report in Main Reports. (20240903)

• Added Employment Basis in Report Options for the Payroll Tax (SRO) (Non Taxable Wages) Report in Main Reports. (20240903)

• Added Employment Basis in Report Options for the Wages Declaration (Workcover) Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Gross Pay and Total PAYGW Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Withholding Tax Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Pay Rate Transactions (Grouped by Payee) Report in Main Reports. (20240909)

• Added Pay Location / Department and Employment Basis in Report Options for the Allowance Transactions (Grouped by Payee) Report in Main Reports. (20240909)

• Added Pay Location / Department and Employment Basis in Report Options for the Deduction Transactions (Grouped by Payee) Report in Main Reports. (20240909)

• Added Pay Location / Department and Employment Basis in Report Options for the FBT (Deduction) Transactions (Grouped By Payee) Report in Main Reports. (20240909)

• Added Pay Location / Department and Employment Basis in Report Options for the Cash Disbursements Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the EFT Disbursements Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the FAST-Bank Disbursements Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Pay Advice Slip Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Pay Advice Summary Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Pay Run Analysis Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Pay Run Analysis (Detailed) Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Pay Run Analysis (Simple) Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payroll Summary Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Leave Register Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payee Balances Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payee Balances (Allowances ATO STP2 Summary) Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payee Balances (ATO STP2 Summary) Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payee Balances (Deductions and Super ATO STP2 Summary) Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payee Balances (ETP ATO STP2 Summary) Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payee Balances (Fringe Benefits Tax ATO STP2 Summary) Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payee Comments & Reminders Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payee Emergency Contacts Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payee Master File Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payee Master File (QLeave) Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payees List Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payee Ordinary Time Hours Summary Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payee Overtime Hours Summary Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payee Transactions Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payee Update History (Leave Balances) Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payee Update History (Leave Entitlements) Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payee Update History (Payment) Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Total Periodic Superannuation Contributions (Grouped by Fund) Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payer Periodic Superannuation Contributions (Grouped by Fund) Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payee Periodic Superannuation Contributions (Grouped by Fund) Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Total Periodic Superannuation Contributions (Grouped by Payee) Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payer Periodic Superannuation Contributions (Grouped by Payee) Report in Main Reports. (20240903)

• Added Pay Location / Department and Employment Basis in Report Options for the Payee Periodic Superannuation Contributions (Grouped by Payee) Report in Main Reports. (20240903)

• Added Pay Location / Department, Employment Basis and Group By in Report Options for the Leave Accrual (All Leave Types) Report

• Added Pay Location / Department, Employment Basis and Group By in Report Options for the Leave Accrual (Annual Leave) Report

• Added Pay Location / Department, Employment Basis and Group By in Report Options for the Leave Accrual (Leave - Other) Report in Main Reports. (20240903)

• Added Pay Location / Department, Employment Basis and Group By in Report Options for the Leave Accrual (Long Service Leave) Report in Main Reports. (20240903)

• Added Pay Location / Department, Employment Basis and Group By in Report Options for the Leave Accrual (Rostered Days Off) Report in Main Reports. (20240903)

• Added Pay Location / Department, Employment Basis and Group By in Report Options for the Leave Accrual (Sick & Carer's Leave) Report in Main Reports. (20240903)

• Added Pay Location / Department, Employment Basis and Group By in Report Options for the Leave Accrual (Time Off In Lieu) Report in Main Reports. (20240903)

• Added Pay Location / Department, Employment Basis and Group By in Report Options for the Leave Liability (All Leave Types) Report in Main Reports. (20240903)

• Added Pay Location / Department, Employment Basis and Group By in Report Options for the Leave Liability (Annual Leave) Report in Main Reports. (20240903)

• Added Pay Location / Department, Employment Basis and Group By in Report Options for the Leave Liability (Leave - Other) Report in Main Reports. (20240903)

• Added Pay Location / Department, Employment Basis and Group By in Report Options for the Leave Liability (Long Service Leave) Report in Main Reports. (20240903)

• Added Pay Location / Department, Employment Basis and Group By in Report Options for the Leave Liability (Rostered Days Off) Report in Main Reports. (20240903)

• Added Pay Location / Department, Employment Basis and Group By in Report Options for the Leave Liability (Sick & Carer's Leave) Report in Main Reports. (20240903)

• Added Pay Location / Department, Employment Basis and Group By in Report Options for the Leave Liability (Time Off In Lieu) Report in Main Reports. (20240903)

• Added Payees in Report Options for the Payroll Summary Report in Main Reports. (20240910)

• Added Payees in Report Options for the Gross Pay and Total PAYGW Report in Main Reports. (20240910)

• Added Payees in Report Options for the Withholding Tax Report in Main Reports. (20240910)

• Added Group By in Report Options for the Payee Transactions Report in Main Reports. (20240910)

• Added the Pay Run Analysis (Grouped by Pay Location / Department) Report in Main Reports. (20240910)

• Added the Pay Run Analysis (Simple)  (Grouped by Pay Location / Department) Report in Main Reports. (20240910)

• Added the Pay Run Analysis (Detailed) (Grouped by Pay Location / Department) Report in Main Reports. (20240910)

Improvements

⚙️ Organisation

• When the Default Sort used for all Payee Lists is set to Family Name, the secondary sort is based on the Payees First Name. (20240904)

⚙️ Pay Types

• Renamed System Default Pay Rate Breach of Meal Break (Incorrect Hours) to Breach of Meal Break (Incorrect Hours or Rate). (20240906)

• Renamed System Default Pay Rate Breach of Rest Break between Shifts (Incorrect Hours) to Breach of Rest Break between Shifts (Incorrect Hours or Rate). (20240906)

• Deactivated System Default Pay Rate Breach of Meal Break (Incorrect Rate).  (20240906)

• Deactivated System Default Pay Rate Breach of Rest Break between Shifts (Incorrect Rate).  (20240906)

⚙️ Cost Centres

• Added the Unable to add Primary Cost Centre Alert (Modal) in Cost Centres (e-Cost). (20240903)

• Updated the Unable to Add Child Cost Centre Alert (Modal) in Cost Centres (e-Cost). (20240903)

⚙️ Payees

• Added the Unable to assign prior Pay Runs to the Pay Location / Department Alert (Modal) in Cost Centres (e-Cost) within the Payee Master File. (20240903)

• Updated the Assign Prior Pay Runs? Alert (Modal) to cater for Pay Location / Department. (20240903)

⚙️ Pay Day

• Updated the order of the items in Report Options in Reports (Step 4 of the Pay Run). (20240905)

• Changed the Name and functionality of the Pay Rate Transactions (Grouped by Payee) Report in Reports (Step 4 of the Pay Run). (20240904)

• Changed the Name and functionality of the Allowance Transactions (Grouped by Payee) Report in Reports (Step 4 of the Pay Run). (20240904)

• Changed the Name and functionality of the Deduction Transactions (Grouped by Payee) Report in Reports (Step 4 of the Pay Run). (20240904)

⚙️ Reports

• Updated the order of the items in Report Options in Main Reports. (20240905)

• Changed the Name and functionality of the Pay Rate Transactions (Grouped by Payee) Report in Main Reports. (20240904)

• Changed the Name and functionality of the Allowance Transactions (Grouped by Payee) Report in Main Reports. (20240904)

• Changed the Name and functionality of the Deduction Transactions (Grouped by Payee) Report in Main Reports. (20240904)

⚙️ Subscription

• Added the Cannot Change Plan Level Alert (Modal) in Subscription. (20240903)

Issues Resolved

🐞 Pay Day

• A $NaN Error was presented when one negative and two positive payments were included in Process (Step 3 of the Pay Run). (20240909)

🐞 Reports

• There is no information to report is now displayed when no transactions exist (based on Report Options) for the Gross Pay and Total PAYGW Report in Main Reports. (20240909)

• There is no information to report is now displayed when no transactions exist (based on Report Options) for the Withholding Tax Report in Main Reports. (20240909)

• There is no information to report is now displayed when no transactions exist (based on Report Options) for the Payee Balances Report in Main Reports. (20240909)

• Corrected the report name for all reports that are generated when exported. (20240904)

Version 3.3.0

Deployed 27 August 2024

NEW!

⭐️ Organisation

• Set to Show or hide the Super Fund Member ID on the Pay Advice Slip in Pay Advice Slip Options within the Organisation. (20240822)

• Set the Default Sort used for all Payee Lists to either the Payee Code or Family Name in General within the Organisation. (20240819)

• Vary the percentage used in the Payroll Tax (SRO) Report in Taxation within the Organisation. (once Total Due is added to the Payroll Tax (SRO) Report). (20240819)

⭐️ Pay Types

• Added Include in Wages Declaration (WorkCover) in Taxation within Pay Rates, which has also been selected in the required System Defaults. (20240814)

• Added Include in Wages Declaration (WorkCover) in Taxation within Allowances. (20240814)

• Added Include in Wages Declaration (WorkCover) in Taxation within Deductions which has also been selected in the required System Defaults. (20240814)

• Added Include in Payroll Tax (SRO) in Taxation within Pay Rates, which has also been selected in the required System Defaults. (20240814)

• Added Include in Payroll Tax (SRO) in Taxation within Allowances. (20240814)

• Added Include in Payroll Tax (SRO) in Taxation within Deductions, which has also been selected in the required System Defaults. (20240814)

⭐️ Payees

• Select the Payee's State/Territory (Payroll Tax) if they are Apprentice/Trainee and Assign Prior Pay Runs in Payroll Tax within the Payee Master File. (20240814)

• Added the Reassign State/Territory (Payroll Tax) Details On Prior Pay Runs Alert (Modal) within the Payee Master File. (20240823)

• Added the Unable To Assign State/Territory (Payroll Tax) To Prior Pay Runs Alert (Modal) within the Payee Master File. (20240823)

⭐️ Reports

• Added the Wages Declaration (WorkCover) Report in Main Reports. (20240814)

• Added the Payroll Tax (SRO) Report in Main Reports. (20240827)

• Added the Payroll Tax (SRO) (Non Taxable Wages) Report in Main Reports. (20240827)

⭐️ Taxation

• Added Payroll Tax, which will be referred to along with the settings defined in Taxation within the Organisation to calculate the Total Due (once added) when generating the Payroll Tax (SRO) Report. (20240819)

Improvements

⚙️ Organisation

• Updated the Upload Image Icon within the Organisation (Legal Entity) Details. (20240822)

⚙️ Payees

• The Personal Details Accordion in the Payee Master File can not be collapsed due to the relocation of the Payee Image. (20240819)

• Updated the colour of the Add, Remove and Undo Buttons within the Payee Master File. (20240819)

• Added the Assign Prior Pay Runs button to Employer Superannuation Guarantee Contributions in Fund Details within the Payee Master File. (20240826)

• Added the Assign Prior Pay Runs button to Reportable Employer Superannuation Contributions (RESC) in Fund Details within the Payee Master File. (20240826)

• Added the Assign Prior Pay Runs button to Personal Superannuation Contributions in Fund Details within the Payee Master File. (20240826)

• Added the Unable to assign prior Employer Superannuation Guarantee Contributions Alert (Modal) in the Payee Master File. (20240827)

• Added the Unable to assign prior Reportable Employer Superannuation Contributions Alert (Modal) in the Payee Master File. (20240827)

• Added the Unable to assign prior Personal Superannuation Contributions Alert (Modal) in the Payee Master File. (20240827)

• Added the Reassign Employer Superannuation Guarantee Contribution Fund Details On Prior Pay Runs Alert (Modal) within the Payee Master File. (20240826)

• Added the Reassign Reportable Employer Superannuation Contribution Fund Details On Prior Pay Runs Alert (Modal) within the Payee Master File. (20240826)

• Added the Reassign Personal Superannuation Contribution Fund Details On Prior Pay Runs Alert (Modal) within the Payee Master File. (20240826)

• Removed the Reallocate Superannuation Payments Alert (Modal) as it has been replaced by three (3) new Reassign Superannuation Alerts as mentioned above. (20240826)

• Added the Assign Prior Pay Runs? Alert (Modal) in the Payee Master File. (20240827)

⚙️ Pay Day

• Added The Pay Day is ≥ 30 days in the past Alert Text when Pay Run Type is Missed within the Pay Run Details Alert (Modal). (20240823)

• Added the Payee Code to the Payee Drop Down List displayed in Process (Step 3 of the Pay Run). (20240819)

⚙️ Reports

• Casual Loading is now included in Penalties + Loading rather than Overtime in the Pay Run Analysis Report in Main and Pay Run Reports. (20240822)

• Leave Loading is now included in Penalties + Loading rather than Overtime in the Pay Run Analysis Report in Main and Pay Run Reports. (20240822)

• Leave Loading (Cashed Out) is now included in Penalties + Loading rather than Overtime in the Pay Run Analysis Report in Main and Pay Run Reports. (20240822)

• Time Off In Lieu (Cashed Out) is now included in RDO/TOIL rather than Overtime in the Pay Run Analysis Report in Main and Pay Run Reports. (20240822)

• Removed Overtime Bonus from Overtime in the Pay Run Analysis Report in Main and Pay Run Reports. (20240822)

• Changed RDO to RDO/TOIL in the Pay Run Analysis Report in Main and Pay Run Reports. (20240822)

• Changed TOIL / Other to Other in the Pay Run Analysis Report in Main and Pay Run Reports. (20240822)

• Time Off In Lieu (Banked) is now included in RDO/TOIL rather than TOIL / Other in the Pay Run Analysis Report in Main and Pay Run Reports. (20240822)

• Time Off In Lieu (Taken) is now included in RDO/TOIL rather than TOIL / Other in the Pay Run Analysis Report in Main and Pay Run Reports. (20240822)

• ETP income total was removed from the Payee Balances Report in Main Reports as it was a derived value and not STP reported. (20240819)

⚙️ Single Touch Payroll

• Updated the polling for responses from SuperChoice to hopefully limit the back end has nor responded error (which cannot be avoided in some cases). (20240820)

⚙️ User Profile

• Updated the Upload Image Icon within the user profile. (20240822)

Issues Resolved

🐞 Pay Types

• User Modified Pay Types could not be deactivated if assigned to a Payee who has since been deleted. (20240819)

🐞 SuperStream Manager

• Duplicate Records were often displayed with no Member Number when changed within the Payee Master File, and prior pay runs were not assigned to the new number. (20240827)

🐞 Payees

• The background colour was missing for Deductions added in Variable Deduction Banking and Repayments within the Payee Master File. (20240819)

• Calculated Salary was not populated when an Award or Agreement was selected when adding a new Payee. (20240826)

🐞 Pay Day

• The Date Range filter was not functioning correctly when ALL was selected in Pay Day (Step 1 of the Pay Run). (20240823)

• If Quantity and/or Rate are set to NULL, 0 will be used when Process (Step 3 of the Pay Run) is exited. (20240823)

• When a negative ETP was included in Process (Step 3 of the Pay Run) to correct an STP Reported amount, the Payment Date was excluded from the ETP Tuple in Notify ATO (Step 7 of the Pay Run). (20240819)

🐞 Reports

• Updated the Tax Treatment included in the Pay Rates List Report in Main Reports. (20240822)

Version 3.2.4

Deployed 12 August 2024, Updated 15 August 2024

NEW!

⭐️ Organisation

• Added Report Settings in Organisation, allowing you to select if Salary Sacrifice is deducted from or added to the Total Gross within the Pay Run Analysis Reports. (20240802)

• Added Report Settings in Organisation, allowing you to select if Leave Balances should be shown as a Days or Hours Balance in the required reports. (20240806)

⭐️ Pay Day

• Added the Negative Leave Balances Alert (Modal) in Process (Step 3 of the Pay Run). (20240808)

• When Annual Leave is added in Process (Step 3 of the Pay Run), the From Date and To Date are dynamically populated based on the Quantity. (20240809)

• When Leave Loading (OTE) is added in Process (Step 3 of the Pay Run), the From Date and To Date are dynamically populated based on the Quantity. (20240809)

• When Leave Loading is added in Process (Step 3 of the Pay Run), the From Date and To Date are dynamically populated based on the Quantity. (20240809)

• When Sick & Carer's Leave is added in Process (Step 3 of the Pay Run), the From Date and To Date are dynamically populated based on the Quantity. (20240809)

• When Long Service Leave is added in Process (Step 3 of the Pay Run), the From Date and To Date are dynamically populated based on the Quantity. (20240809)

• When Time Off In Lieu (Taken) is added in Process (Step 3 of the Pay Run), the From Date and To Date are dynamically populated based on the Quantity. (20240809)

• When Rostered Day Off (Taken) is added in Process (Step 3 of the Pay Run), the From Date and To Date are dynamically populated based on the Quantity. (20240809)

• When Leave - Other is added in Process (Step 3 of the Pay Run), the From Date and To Date are dynamically populated based on the Quantity. (20240809)

• When Public Holiday (Taken) is added in Process (Step 3 of the Pay Run), the From Date and To Date are dynamically populated based on the Quantity. (20240809)

• When Compassionate and Bereavement Leave is added in Process (Step 3 of the Pay Run), the From Date and To Date are dynamically populated based on the Quantity. (20240809)

• When Government Paid Parental Leave (GPPL) is added in Process (Step 3 of the Pay Run), the From Date and To Date are dynamically populated based on the Quantity. (20240809)

• When Payer Paid Parental Leave (PPPL) is added in Process (Step 3 of the Pay Run), the From Date and To Date are dynamically populated based on the Quantity. (20240809)

• When Workers Compensation is added in Process (Step 3 of the Pay Run), the From Date and To Date are dynamically populated based on the Quantity. (20240809)

• When Jury Duty is added in Process (Step 3 of the Pay Run), the From Date and To Date are dynamically populated based on the Quantity. (20240809)

• When Leave Without Pay is added in Process (Step 3 of the Pay Run), the From Date and To Date are dynamically populated based on the Quantity. (20240809)

• When Study Leave is added in Process (Step 3 of the Pay Run), the From Date and To Date are dynamically populated based on the Quantity. (20240809)

• Updated the default Sort Order in Payees (Step 2 of the Pay Run) to use the Payee Code rather than Family Name. (20240802)

• Updated the default Sort Order in Process (Step 3 of the Pay Run) to use the Payee Code rather than Family Name. (20240802)

• Updated the default Sort Order of Selected Payees in Report Options within Reports (Step 4 of the Pay Run) to use the Payee Code rather than Family Name. (20240802)

⭐️ Reports

• The Pay Run Analysis Report in Main and Pay Run Reports will display Total Gross, including Salary Sacrifice, unless otherwise set in Report Settings. (20240802)

• The Pay Run Analysis (Simple) Report in Main and Pay Run Reports will display Total Gross, including Salary Sacrifice, unless otherwise set in Report Settings. (20240802)

• The Pay Run Analysis (Detailed) Report in Main and Pay Run Reports will display Total Gross, including Salary Sacrifice, unless otherwise set in Report Settings. (20240802)

• The Leave Accrual (All Leave Types) Report in Main and Pay Run Reports will display the Leave Hours as a Days value if selected in Report Settings. (20240806)

• The Leave Accrual (Annual Leave) Report in Main and Pay Run  Reports will display the Leave Hours as a Days value if selected in Report Settings. (20240806)

• The Leave Accrual (Sick & Carer's Leave) Report in Main and Pay Run Reports will display the Leave Hours as a Days value if selected in Report Settings. (20240806)

• The Leave Accrual (Long Service Leave) Report in Main and Pay Run  Reports will display the Leave Hours as a Days value if selected in Report Settings. (20240806)

• The Leave Accrual (Rostered Days Off) Report in Main and Pay Run Reports will display the Leave Hours as a Days value if selected in Report Settings. (20240806)

• The Leave Accrual (Time Off In Lieu) Report in Main and Pay Run Reports will display the Leave Hours as a Days value if selected in Report Settings. (20240806)

• The Leave Accrual (Leave - Other) Report in Main and Pay Run Reports will display the Leave Hours as a Days value if selected in Report Settings. (20240806)

• The Payee Master File Report in Main Reports will display the Leave Hours as a Days value if selected in Report Settings. (20240806)

• Updated the default Sort Order of Selected Payees in Report Options within Main Reports to use the Payee Code rather than Family Name. (20240802)

Improvements

⚙️ Organisation

• Updated Show Leave Balances as Days (hide Hours) when processing a Pay Run due to the implementation of Leave Balances shown as a Days Balance in the required reports. (20240806)

⚙️ Cost Centres (e-Cost)

• Added the Cessation Date in Assign Payees To Cost Centre Alert (Modal). (20240802)

• Added Nurse, Doctore and Worker Hard Hat to Icon in Cost Centre Details. (20240802)

⚙️ Pay Types

• Added the Cannot Delete Pay Type Alert (Modal) in Pay Types. (20240809)

⚙️ Payees

• Added the Operative From and Minimum Hourly Rate in Employment within the Payee Master File. (20240808)

⚙️ Pay Day

• The Back Payments Alert (Modal) is no longer displayed in Process (Step 3 of the Pay Run) when the Payees Tax Treatment Code begins with CT, CF, WP, NA, NF, HR or HF. (20240805)

• The Leave in Advance Alert (Modal)  is no longer displayed in Process (Step 3 of the Pay Run) when the Payees Tax Treatment Code begins with CT, CF, WP, NA, NF, HR or HF. (20240805)

• The Schedule 7 Marginal Tax Calculation Alert (Modal) is no longer displayed in Process (Step 3 of the Pay Run) when the Payees Tax Treatment Code begins with CT, CF, WP, NA, NF, HR or HF. (20240805)

⚙️ Single Touch Payroll

• Updated the Navigation Bar in Send STP Update. (20240806)

• Updated the Navigation Bar in Zero STP YTD Balances. (20240806)

⚙️ Import/Export (e-Port)

• Added Calculated Salary to the Payees (e-PayDay Go) Import in e-Port. (20240809)

• Added Calculated Salary to the Payees (e-PayDay Go) Export in e-Port. (20240809)

• Added Calculated Salary to the Payees (User Defined) Export in e-Port. (20240809)

• Updated the Section Labels in Export within e-Port. (20240806)

• Updated the Section Labels in Import within e-Port. (20240806)

Issues Resolved

🐞 Organisation

• The Company Logo can once again be deleted from the Organisation. (20240806)

🐞 Pay Types

• User Modified Pay Types can be deactivated, provided they are not assigned to any Payees. (20240809)

🐞 Superannuation

• Corrected the maximum field length for the Your Contribution Reference Field within the QuickSuper StreamStream File created in SuperStream Manager. (20240814\3)

🐞 Pay Day

• If your account was inactive for a period and cancel was selected on the Leave Site Alert in Process (Step 3 of the Pay Run), a Save error was presented when Reports (Step 4 of the Pay Run) was selected. (20240805)

• The Edit Icon is no longer displayed next to Unused Annual Leave (after 17 August 1993) in Process (Step 3 of the Pay Run) when the Payees Tax Treatment Code begins with CT, CF, WP, NA, NF, HR or HF. (20240806)

• The Edit Icon is no longer displayed next to Unused Leave Loading (after 17 August 1993) in Process (Step 3 of the Pay Run) when the Payees Tax Treatment Code begins with CT, CF, WP, NA, NF, HR or HF. (20240806)

• The Edit Icon is no longer displayed next to Unused Long Service Leave (after 17 August 1993) in Process (Step 3 of the Pay Run) when the Payees Tax Treatment Code begins with CT, CF, WP, NA, NF, HR or HF. (20240806)

• User Modified Tax-Free ETP Payments were not correctly reported in Notify ATO (Step 7 of the Pay Run). (20240813)

• The ETP Tuple was incorrectly excluded in Notify ATO (Step 7 of the Pay Run) if there no other payments included in Process (Step 3 of the Pay Run). (20240815)

• The W1 value reported in Notify ATO (Step 7 of the Pay Run) was occasionally incorrect due to an issue updating the pay run totals before the submission was sent. (20240812)

• The amount defined within the Schedule 7 Marginal Tax Calculation Alert (Modal) had to be changed to allow the Pay Type to be added in Process (Step 3 of the Pay Run). (20240813)

• The amount defined within the Schedule 7 Marginal Tax Calculation Alert (Modal) was cleared if greater than $ 999.99 when the Pay Type to be added in Process (Step 3 of the Pay Run). (20240815)

🐞 Reports

• Specific Fate Range in Report Options within Main Reports did not allow multiple changes in one session. (20240815)

• The Financial Year displayed in the Report Heading is based on the FY the Report has been generated for rather than generated in. (20240805)

• Government Paid Parental Leave (GPPL) was incorrectly included in RDO/TOIL within the Pay Run Analysis Report in Main and Pay Run Reports. (20240809)

🐞 Single Touch Payroll

• Corrected the Advanced Filter Options in Payees (Step 2) within Zero STP YTD Balances. (20240806)

🐞 Import/Export (e-Port)

• Calculated Salary is dynamically calculated when the Payees (e-PayDay Legacy) Import is completed in e-Port. (20240809)

Version 3.2.3

Deployed 30 July 2024, Last Updated 6 August 2024

NEW!

⭐️ Payees

• Emergency Contacts is now available in e-Personnel (HR) within the Payee Master File when using the Essential Plan. (20240727)

• Define the Minimum and Maximum Employer SG amounts in Fund Details within the Payee Master File. (20240718)

• Define the Calculated Salary shown in the Pay Advice Slip in Payment within the Payee Master File. (20240730)

• Define the Deduction Amount in Variable Deduction Baking and Repayments within the Payee Master File. (20240730)

⭐️ Pay Day

• Added a Tool Tip in Payees (Step 2 of the Pay Run) to provide further detail about the Status Icon being displayed for each Payee. (20240719)

• The Payee Pay Message can now be saved in Comments within the Payee Master File in Process (Step 3 of the Pay Run). (20240727)

• The Maximum Super Contribution Base calculation has been added in Process (Step 3 of the Pay Run). (20240718)

• The Minimum and Maximum Employer SG amounts are now considered in the Employer SG Calculation in Process (Step 3 of the Pay Run). (20240718)

• Added the Leave in Advance Alert (Modal)) in Process (Step 3 of the Pay Run) to cater for Withholding from leave payments for continuing employees. (20240801)

• Leave Dates and Description are now displayed for Leave Loading in Process (Step 3 of the Pay Run) due to the implementation of the Leave in Advance Alert (Modal)). (20240801)

• Leave Dates and Description are now displayed for Leave Loading  (OTE) in Process (Step 3 of the Pay Run) due to the implementation of the Leave in Advance Alert (Modal)). (20240801)

⭐️ Reports

• Added Superannuation Funds in Report Options for the Total Periodic Superannuation Contributions (Grouped by Fund) Report in Main Reports. (20240718)

• Added Superannuation Funds in Report Options for the Total Periodic Superannuation Contributions (Grouped by Payee) Report in Main Reports. (20240718)

• Added Superannuation Funds in Report Options for the Payer Periodic Superannuation Contributions (Grouped by Fund) Report in Main Reports. (20240718)

• Added Superannuation Funds in Report Options for the Payer Periodic Superannuation Contributions (Grouped by Payee) Report in Main Reports. (20240718)

• Added Superannuation Funds in Report Options for the Payee Periodic Superannuation Contributions (Grouped by Fund) Report in Main Reports. (20240718)

• Added Superannuation Funds in Report Options for the Payee Periodic Superannuation Contributions (Grouped by Payee) Report in Main Reports. (20240718)

⭐️ Import/Export (e-Port)

• Import your Awards/Agreements from another e-PayDay Go Tenant. (20240727)

• Import your Superannuation Funds from another e-PayDay Go Tenant. (20240727)

Improvements

⚙️ Organisation

• in addition to the Pay Run, System Default Pay Types can now be hidden in Pay Template within the Payee Master File. (20240717)

⚙️ Awards/Agreements

• Changed Directors Agreement (No Leave Entitlements) to Directors Agreement (Leave Entitlements not mandatory) in Agreement Details. (20240717)

• Updated the Operative From Date and Minimum Hourly Rate alignment in Award Details. (20240729)

⚙️ Pay Types

• Changed the Report To Group for System Default Pay Rate Rostered Day Off (Taken) to Rostered Day Off (Taken). (20240727)

• Changed the Report To Group for System Default Pay Rate Rostered Day Off (Taken) (Incorrect Hours) to Rostered Day Off (Taken). (20240727)

• Changed the Report To Group for System Default Pay Rate Rostered Day Off (Taken) (Incorrect Rate) to Rostered Day Off (Taken). (20240727)

• Changed the Report To Group for System Default Pay Rate Rostered Day Off (Cashed Out) to Rostered Day Off (Cashed Out). (20240727)

• Changed the Report To Group for System Default Pay Rate Payment in Lieu of Notice (Equal to or less than the Cap) to PILON. (20240727)

• Changed the Report To Group for System Default Pay Rate Payment in Lieu of Notice (More than the Cap) to PILON. (20240727)

⚙️ Payees

• Increased the character limit for Visa from 11 to 16 characters in Personal Details within the Payee Master File. (20240727)

• Updated the Icon next to the Accrual Method for each Leave Type in Leave Entitlements and Balances within the Payee Master File. (20240729)

• Added a Tool Tip next to Salary (excluding SG) to explain how this value is calculated in Payment within the Payee Master File. (20240729)

• Updated the Tool Tip next to Calculated Salary in Payment within the Payee Master File. (20240806)

• Added the Show on Pay Slip checkbox underneath Calculated Salary, deselected by default in Payment within the Payee Master File. (20240806)

⚙️ Pay Day

• Added a Description for Leave Loading in Process (Step 3 of the Pay Run) due to the implementation of the Leave in Advance Alert (Modal)). (20240806)

⚙️ Reports

• Updated the Report Heading and removed the Payees address from the Pay Advice Slip in Main and Pay Run Reports. (20240730)

⚙️ Single Touch Payroll

• Added Step 1 - Financial Year in Send STP Update. (20240729)

• Added Step 1 Financial Year in Zero STP YTD Balances. (20240729)

• Added Step 2 - Payees in Zero STP YTD Balances. (20240729)

• Added the Zero Balances Alert (Modal) in Step 3 - Notify ATO within Zero STP YTD Balances. (20240730)

• ⚙️ Import/Export (e-Port)

• Removed Payment Frequency from Superannuation Funds (e-PayDay Go) in Export (e-Port). (20240727)

• Removed Payment Frequency from  Superannuation Funds (User Defined) in Export (e-Port). (20240727)

Issues Resolved

🐞 SuperStream

• A Load Error was displayed in SuperStream Manager for some Tenants, due to how the data was being collated. (20240802)

🐞 Pay Day

• When viewing a previous Pay Run, Process (Step 3 of the Pay Run) displayed the NEW Employment Basis rather than the historical Employment Basis. (20240717)

• The Calendar for Leave Dates in Process  (Step 3 of the Pay Run) was shown in Light Mode when Dark Mode was selected. (20240717)

• When a Pay Rate using Schedule 5, Method B (ii) was added in Process (Step 3 of the Pay Run), PAYGW would recalculate when navigating to Payees (Step 2 of the Pay Run). (20240727)

• When a Pay Rate using Schedule 5, Method B (ii) was added in Process (Step 3 of the Pay Run), PAYGW would recalculate when navigating between Payees on the same page. (20240727)

• When a Pay Rate using Schedule 5, Method B (ii) was added in Process (Step 3 of the Pay Run), PAYGW would recalculate when navigating to Reports (Step 4 of the Pay Run). (20240727)

• When a Pay Rate using Schedule 7 - Marginal Tax Rate was added in Process (Step 3 of the Pay Run), PAYGW would recalculate when navigating to Payees (Step 2 of the Pay Run). (20240727)

• When a Pay Rate using Schedule 7 - Marginal Tax Rate was added in Process (Step 3 of the Pay Run), PAYGW would recalculate when navigating between Payees on the same page. (20240727)

• When a Pay Rate using Schedule 7 - Marginal Tax Rate was added in Process (Step 3 of the Pay Run), PAYGW would recalculate when navigating to Reports (Step 4 of the Pay Run). (20240727)

• Additional PAYGW in Process (Step 3 of the Pay Run) did not include the value defined in Add to Tax within the Payee Master File. (20240717)

• The Schedule 7 - Marginal Tax Rate calculation in Process (Step 3 of the Pay Run) no longer considers negative tax values as part of the calculation. (20240729)

• When the pay run was posted, PAYGW in Process (Step 3 of the Pay Run) no longer included the value defined in Add to Tax within the Payee Master File. (20240717)

• The Payroll Summary did not display the This Period Balances when generated in Reports (Step 4 of the Pay Run). (20240717)

• An Update Event can no longer be created in Notify ATO (Step 7 of the Pay Run) for a Missed Pay Run. (20240727)

• The Schedule 5 Method B (ii) calculation in Process (Step 3 of the Pay Run) no longer considers negative tax values as part of the calculation. (20240805)

• The Schedule 5 Method B (ii) calculation in Process (Step 3 of the Pay Run) will only consider the Payees Pay Period setting at the required steps. (20240805)

🐞 Reports

• The NEW Employment Basis was displayed in the Pay Advice Slip generated in Main and Pay Run Reports rather than the historical Employment Basis. (20240717)

• RESC Total was incorrect when Selected Payees were chosen in Report Options for the Total Periodic Superannuation Contributions (Grouped by Payee) Report in Main Reports. (20240727)

• RESC Total was incorrect when Selected Payees were chosen in Report Options for the Payer Periodic Superannuation Contributions (Grouped by Payee) Report in Main Reports. (20240727)

• Corrected how the values are calculated for the Pay Run Analysis Report in Main and Pay Run  Reports. (20240729)

Version 3.2.2

Deployed 15 July 2024, Updated 22 July 2024

NEW!

⭐️ Organisation (Legal Entity)

• Select whether you are using the Payee DBID or Payee Code within the FAST-Pay File in Pay Run Settings. (20240715)

• Added the Change FAST-Pay Payee ID Alert (Modal) to ensure you need to make this change. (20240715)

⭐️ Pay Day

• The FAST-Pay Import within the Pay Run Details Alert (Modal) will refer to the Payee Code if selected in the Organisation rather than the Payee DBID. (20240715)

⭐️ Reports

• Total Periodic Superannuation Contributions (Grouped by Fund) in Main Reports. (20240715)

• Payee Periodic Superannuation Contributions (Grouped by Fund) in Main Reports. (20240715)

• Payer Periodic Superannuation Contributions (Grouped by Fund) in Main Reports. (20240715)

Improvements

⚙️ Organisation

• Updated the BSB Look-Up used in Banking and SuperStream, as the FTP server we were using is being closed down in mid-August. (20240713)

⚙️ Awards/Agreements

• Added the Operative From Date and Minimum Hourly Rate in Award Details. (20240722)

⚙️ Cost Centres (e-Cost)

• Updated the BSB Look-Up used in Banking, as the FTP server we were using is being closed down in mid-August. (20240713)

• Added Car and Track to the Icon Menu in Cost Centre Details. (20240722)

⚙️ Payees

• Updated the BSB Look-Up used in Payment Method, as the FTP server we were using is being closed down in mid-August. (20240713)

⚙️ Pay Day

• The Date Range Filter in Pay Day (Step 1 of the Pay Run) is now set to Current Financial Year by default. (20240713)

• Time Off In Lieu (Banked) has been re-added in the Cost Centre Alert (Modal) in Process (Step 3 of the Pay Run). (20240713)

• Rostered Day Off (Banked) has been re-added in the Cost Centre Alert (Modal) in Process (Step 3 of the Pay Run). (20240713)

• Leave Without Pay has been re-added in the Cost Centre Alert (Modal) in Process (Step 3 of the Pay Run). (20240713)

⚙️ Reports

• Added the Report Heading to the Payee Balances Report in Main Reports. (20240713)

• Added Cessation Date and Cessation Reason to the Payee Balances Report in Main Reports. (20240713)

• Renamed the Total Periodic Superannuation Contributions Report to Total Periodic Superannuation Contributions (Grouped by Payee) in Main Reports. (20240713)

• Added USI / ESA to the Total Periodic Superannuation Contributions (Grouped by Payee) Report in Main Reports. (20240713)

• Added Group By in Report Options for the Total Periodic Superannuation Contributions (Grouped by Payee) Report in Main Reports. (20240713)

• Updated the Sort Criteria in Report Options for the Total Periodic Superannuation Contributions (Grouped by Payee) in Main Reports. (20240713)

• Renamed the Payer Periodic Superannuation Contributions Report to Payer Periodic Superannuation Contributions (Grouped by Payee) in Main Reports. (20240713)

• Added USI / ESA to the Payer Periodic Superannuation Contributions (Grouped by Payee) Report in Main Reports. (20240713)

• Added Group By in Report Options for the Payer Periodic Superannuation Contributions (Grouped by Payee) Report in Main Reports. (20240713)

• Updated the Sort Criteria in Report Options for the Payer Periodic Superannuation Contributions (Grouped by Payee) in Main Reports. (20240713)

• Renamed the Payee Periodic Superannuation Contributions Report to Payee Periodic Superannuation Contributions (Grouped by Payee) in Main Reports. (20240713)

• Added USI / ESA to the Payee Periodic Superannuation Contributions (Grouped by Payee) Report in Main Reports. (20240713)

• Added Group By in Report Options for the Payee Periodic Superannuation Contributions (Grouped by Payee) Report in Main Reports. (20240713)

• Updated the Sort Criteria in Report Options for the Payee Periodic Superannuation Contributions (Grouped by Payee) in Main Reports. (20240713)

⚙️ Subscription

• When an offer is applicable, the Plan the offer applies is now displayed in Subscription Information. (20240722)

• The Payee Limits for FREEPAY have increased, now allowing 3 Active Payees and 2 Ceased. (20240722)

Issues Resolved

🐞 Pay Day

• Dismissed was missing from the Cease Employment Alert (Modal) in Process (Step 3 of the Pay Run). (20240719)

• Employer SG was correctly calculated in the back-end. However, it was displayed incorrectly in Process (Step 3 of the Pay Run). (20240713)

• Load and Save errors were presented in Process (Step 3 of the Pay Run) due to Leave Without Pay being included in the FAST-Pay Import but unavailable within the Cost Centre Alert (Modal). (20240713)

• The Report By Filter was not displayed on all Reports when generated in Reports (Step 4 of the Pay Run). (20240713)

• Despite selecting a Cost Centre in FAST-Bank (Step 5 of the Pay Run), not all selected Payees were included. (20240713)

🐞 Reports

• The Pay Advice Slips in Main & Pay Run Reports included incorrect values in This Pay for Payees who had been paid payments in a prior period but not included in the current period. (20230717)

• An Internal error was displayed when generating the Cost Centre Transactions (Grouped by Payee) in Main and Pay Run Reports. (20230717)

• An Internal error was displayed when generating the Cost Centre Transactions (Grouped by Cost Centre) in Main and Pay Run Reports. (20230717)

• The Report By Filter was not displayed on all Reports when generated in Main Reports. (20240713)

• Removed Pay Location/Department from the Payees List Report in Main Reports. (20240713)

• Removed Reimbursements, STSL Total, Death Benefit Payments and Additional PAYGW from the Payee Balances Report in Main Reports. (20240713)

• When the same Type Code is used, duplicates are no longer displayed in the Payee Balances Report in Main Reports. (20240713)

• When a correction has been processed for a Type Code, and no value remains, the Type Code is no longer displayed in the Payee Balances Report in Main Reports. (20240713)

• Some values displayed in the Payroll Summary Report in Main and Pay Run Reports were incorrect by a few cents due to a rounding issue. (20240715)

• Some values displayed in the Pay Rate Transactions Report in Main and Pay Run  Reports were incorrect by a few cents due to a rounding issue. (20240715)

• Some values displayed in the Allowance Transactions Report in Main and Pay Run Reports were incorrect by a few cents due to a rounding issue. (20240715)

Version 3.2.1

Deployed 9 July 2024

Improvements

⚙️ Organisation

• Updated Phone (Business Hours) in Organisation (Legal Entity) to allow international formatting. (20240705)

• Updated Phone (Business Hours) in Intermediary to allow international formatting. (20240705)

⚙️ Awards/Agreements

• Corrected a number of UI issues in Update Awards. (20240708)

⚙️ Payees

• Updated Phone in Personal Details to allow international formatting. (20240705)

• Updated Phone in Emergency Contacts to allow international formatting. (20240705)

• Updated Phone in Beneficiary to allow international formatting. (20240705)

Issues Resolved

🐞 Payees

• When changing between % and $ for existing Bank Accounts in Payment Method, the Payee Master File must be saved before new accounts can be added (20240705)

• An Error is no longer displayed when a Bank Account with an undefined value is added in Payment Method (20240705)

• Country was not correctly displayed for Working Holiday Maker in Taxation Balances for FYE 30 June 2024. (20240708)

• Country was not correctly displayed for Working Holiday Maker in Taxation Balances for FYE 30 June 2025. (20240708)

🐞 Pay Day

• The Salary Sacrifice Exceeds Gross Income Alert (Modal) was incorrectly displayed in Process (Step 3 of the Pay Run). (20240708)

• An error is no longer displayed when manually entering the Pay Day Date in the Pay Run Details Alert (Modal). (20240705)

• Load and Save Errors were presented to customers with larger payee volumes when changing between Payees (Step 2 of the Pay Run) and Process (Step 3 of the Pay Run). (20240708)

• Unless Beneficiary Details have been entered in the Payee Master File, the Cessation Reason Changed Alert (Modal) is not displayed in Process (Step 3 of the Pay Run) when the Cessation Reason is changed to Deceased. (20240705)

• The Schedule 7 - Marginal Tax Calculation Alert (Modal) is displayed in Process when the relevant Unpaid Leave Termination Pay Rate is added. (20240705)

• Removed the Average Earnings Calculation from the Schedule 7 - Marginal Tax Calculation Alert (Modal) to match the ATO's Guidance. (20240705)

• In FAST-Bank (Step 5 of the Pay Run), the Number of Disbursements was incorrect when the payee's Net Pay was less than the value of the first Bank Account. (20240705)

• In FAST-Bank (Step 5 of the Pay Run), the Number of Disbursements was incorrect when the payee's Net Pay was $0.00 but an amount was paid to Deductions. (20240709)

• In FAST-Bank (Step 5 of the Pay Run), the Total Net was incorrect when the payee's entire Net Pay was paid to a Deduction defined in Deduction Banking and Repayments. (20240709)

• In FAST-Bank (Step 5 of the Pay Run), the Total Net was incorrect when a Deduction was assigned in Deduction Banking, and Repayment was changed in Process (Step 3 of the Pay Run). (20240705)

• In FAST-Bank (Step 5 of the Pay Run), the file created was incorrect when the payee's entire Net Pay was paid to a Deduction defined in Deduction Banking and Repayments. (20240708)

• In Notify ATO (Step 7 of the Pay Run), customers with larger payee volumes experienced issues when attempting to preview the STP Submission. (20240708)

• In Notify ATO (Step 7 of the Pay Run), customers with larger payee volumes experienced issues when attempting to send the STP Submission. (20240708)

🐞 Reports

• Total Gross incorrectly included Salary Sacrifice within the Pay Run Analysis Report in Main and Pay Run Reports. (20240708)

• Total Gross incorrectly included Salary Sacrifice within the Pay Run Analysis (Simple) Report in Main and Pay Run Reports. (20240708)

• Total Gross incorrectly included Salary Sacrifice within the Pay Run Analysis (Detailed) Report in Main and Pay Run Reports. (20240708)

• Leave Loading (OTE) and Leave Loading (Cashed Out, OTE)  were omitted from Annual within the Pay Run Analysis Report in Main and Pay Run Reports. (20240708)

• Time Off In Lieu (Cashed Out), Time off In Lieu (Banked) and Rostered Day Off (Banked) were omitted from TOIL / RDO / Other within the Pay Run Analysis Report in Main and Pay Run Reports. (20240708)

• The Values displayed in the Payroll Summary in Main and Pay Run Reports did not match the Withholding Tax Report due to i\issues with rounding (20240705)

🐞 STP EOFY Manager

• The Incomplete Pay Runs Alert (Modal) is no longer displayed when an unposted pay run for a different Financial Year exists. (20240705)

• FYE 30 June 2025 was not displayed for some users after the first pay run for the Financial Year was posted. (20240709)

• FYE 30 June 2024 was displayed as Overdue despite the current date not being equal to or after 15 July 2025. (20240709)

Version 3.2.0

Deployed 2 July 2024

NEW!

⭐️ Dashboard

• Added the Fair Work Modern Award Rate Increase Warning. (20240627)

⭐️ Awards/Agreements

• Added the Awards Tab in Award/Agreements. (20240618)

• Added the Agreements Tab in Award/Agreements. (20240618)

• Added the Update Awards Tab in Awards/Agreements. (20240620)

• Added the ability to Review Update Awards where the Current Rate is less than the Current Fair Work Rate. (20240107)

• Added the ability to Review Update Awards where the Current Rate is equal to or greater than the Current Fair Work Rate. (20240107)

⭐️ Pay Types

• System Default Pay Rate Return to Work, applicable to payments after 30 June 2024. (20240612)

⭐️ Payees

• Updated the Award Details Changed Alert (Modal) to allow more granular control of which values to update in Employment and Payment and Leave Entitlements within the Payee Master File. (20240625)

• Updated the Agreement Details Changed Alert (Modal) to allow more granular control of which values to update in Employment and Payment and Leave Entitlements within the Payee Master File. (20240625)

⭐️ Pay Day

• Define the Payee's Normal Weekly Earnings and specify the periods in the Back Payments Alert (Modal) in Process (Step 3 of the Pay Run). (20240615)

• Added the Award Details Changed Alert (Modal) in Payees (Step 2 of the Pay Run). (20240626)

• Added the Agreement Details Changed Alert (Modal) in Payees (Step 2 of the Pay Run). (20240626)

⭐️ Reports

• Payee Update History (Payment) in Main Reports. (20240621)

• Payee Update History (Leave Entitlements) in Main Reports. (20240621)

• Payee Update History (Leave Balances) in Main Reports. (20240621)

• Awards/Agreements Update History in Main Reports. (20240615)

• Payee Emergency Contacts in Main Reports. (20240625)

Improvements

⚙️ Awards/Agreements

• Changed Add an Award/Agreement to Add an Award when the Award Tab is selected in Awards/Agreements. (20240618)

• Changed Add an Award/Agreement to Add an Agreement when the Agreement Tab is selected in Awards/Agreements. (20240618)

• Updated the Award File due to Awards now having their own section within Awards/Agreements. (20240618)

• Updated the Agreement File due to Agreements now having their own section within Awards/Agreements. (20240618)

⚙️ Pay Types

• Renamed Return to Work to Return to Work (effective until 30 June 2024). (20240612)

• If Deduction Type Code = G, $ (or % of Gross) is displayed, rather than $ (or % of Net Pay). (20240625)

Issues Resolved

🐞 Pay Day

• The Rate was not always cleared after adding a Pay Type in Process (Step 3 of the Pay Run). (20240626)

• The FY Ending Label displayed in Reports (Step 4 of the Pay Run) is based on the Pay Run Payment Date rather than the physical date. (20240701)

• PAYGW was incorrectly calculated in Process (Step 3 of the Pay Run) when the Pay Day Date was 01/07 due to an issue with determining the correct Taxation Schedule to apply. (20240701)

• The Salary Sacrifice Deduction was not reduced by the correct amount when the Salary Sacrifice Exceeds Gross Income Alert (Modal) displayed in Process (Step 3 of the Pay Run). (20240618)

• Gross Income displayed an incorrect value in the Back Payments Alert (Modal) in Process (Step 3 of the Pay Run). (20240613)

• If multiple Pay Runs used the same Pay Day Date, they were not all included in the Back Payments Alert (Modal) in Process (Step 3 of the Pay Run). (20240613)

🐞 Reports

• Added alert text in the Leave Liability Report in Main Reports to confirm that the Taken Value may not reflect what was processed within the Pay Run, and All values displayed in this report are estimates based on the current rate per hour.  (20240701)

• Added alert text in the Leave Liability Report in Pay Run Reports to confirm that the Taken Value may not reflect what was processed within the Pay Run, and All values displayed in this report are estimates based on the current rate per hour.  (20240701)

• Added a scroll bar to Selected Payees in Main and Pay Run Reports to cater for customers that have computers with smaller screen sizes. (20240629)

• Added a scroll bar to Selected Pay Rates in Main and Pay Run Reports to cater for customers that have computers with smaller screen sizes. (20240629)

• Added a scroll bar to Selected Allowances in Main and Pay Run Reports to cater for customers that have computers with smaller screen sizes. (20240629)

• Added a scroll bar to Selected Deductions in Main and Pay Run Reports to cater for customers that have computers with smaller screen sizes. (20240629)

• An issue with rounding was located within the Cost Centre Transactions (Grouped by Cost Centre) Report in Reports (Step 4 of the Pay Run) when the Payee's Rate Per Hour was longer than two decimal places. (20240618)

🐞 Single Touch Payroll

• Send STP Update was generating the YTD Balances until the current date and did not consider pay runs processed in advance. (20240620)

Version 3.1.2

Deployed 30 June 2024

Issues Resolved

🐞 Organisation (Legal Entity)

• Corrected the Pay-Pay File Options heading in Pay Run Settings (incorrectly stated FAST-Bank). (20240626)

🐞 Awards/Agreements

• Corrected the alignment of the Active Checkbox in Award Details. (20240626)

• Corrected the alignment of the Active and Directors Agreement Checkboxes in Agreement Details. (20240626)

🐞 Payees

• The Financial Year Drop Down Menu in Taxation Balances is now available for selection when viewing a Payee. (20240629)

• The Financial Year Drop Down Menu in Reportable Fringe Benefits is now available for selection when viewing a Payee. (20240629)

• The Year to Date Balances displayed in Taxation Balances are included in the relevant Financial Year based on the Pay Run Pay Day (Payment) Date, rather than the Period Ending. (20240629)

🐞 Pay Day

• The Year to Date Balances displayed in Pay Day (Step 1 of the Pay Run) are based on the Pay Run Pay Day (Payment) Date rather than the Period Ending. (20240629)

• The Specific Date Range Filter in Advanced Filters within Pay Day (Step 1 of the Pay Run) was not returning the correct results in the Pay Run List. (20240629)

• The Current Financial Year Date Range Filter in Advanced Filters within Pay Day (Step 1 of the Pay Run) was not returning the correct results in the Pay Run List. (20240629)

• The Current Financial Year Date Range Filter in Advanced Filters within Pay Day (Step 1 of the Pay Run) incorrectly used the current date rather than 30/06/2024. (20240629)

• The Prior Month Date Range Filter in Advanced Filters within Pay Day (Step 1 of the Pay Run) was not returning the correct results in the Pay Run List. (20240629)

• The Pay Period Filter in Advanced Filters within Pay Day (Step 1 of the Pay Run) did not return the correct results when Monthly (User Modified) was selected. (20240629) (20240629)

• The Pay Period Filter in Advanced Filters within Pay Day (Step 1 of the Pay Run) did not return the correct results when Monthly was selected. (20240629) (20240629)

• The Pay Runs included in the Back Payments Alert (Modal) in Process (Step 32 of the Pay Run) are based on the Pay Run Pay Day (Payment) Date rather than the Period Ending. (20240629) 

• The Year to Date Balances reported in Notify ATO (Step 7 of the Pay Run) are based on the Pay Run Pay Day (Payment) Date rather than the Period Ending. (20240629)

🐞 Reports

• Transactions included in Reports are based on the Pay Run Pay Day (Payment) Date rather than the Period Ending. (20240629)

🐞 STP EOFY Manager

• An Internal Error was displayed after the Financial Year has not ended Alert (Modal) if the system could not determine which Payees needed to be included in the EOFY Event. (20240626)

• The Final Event Indicator was not set to true for all payees when sending an Amended EOFY Event. (20240629)

Version 3.1.1

Deployed 24 June 2024

Issues Resolved

🐞 Pay Day

• The Reportable Fringe Benefit Balances were incorrectly reported for FYE 30 June 2024 as the FBT FY was not considered. (20240622)

• The Reportable Fringe Benefit Balances for FYE 31 March 2024 are omitted from an FYE 30 June 2024 STP Submission unless the taxable total equals or exceeds $2,000.00. (20240622)

• The Reportable Fringe Benefit Balances for FYE 31 March 2025 are omitted from an FYE 30 June 2025 STP Submission unless the taxable total equals or exceeds $2,000.00. (20240622)

🐞 Reports

• The FBT (Deduction) Transactions (Grouped by Payee) Report in Main Reports did not display any transactions when specific Report Period options were selected. (20240622)

🐞 Send STP Update 

• The Reportable Fringe Benefit Balances were incorrectly reported for FYE 30 June 2024 as the FBT FY was not considered. (20240622)

• The Reportable Fringe Benefit Balances for FYE 31 March 2024 are omitted from an FYE 30 June 2024 STP Submission unless the taxable total equals or exceeds $2,000.00. (20240622)

🐞 STP EOFY Manager

• The Reportable Fringe Benefit Balances were incorrectly reported for FYE 30 June 2024 as the FBT FY was not considered. (20240622)

• The Reportable Fringe Benefit Balances were incorrectly reported for FYE 30 June 2025 as the amounts specified in Reportable Fringe Benefit (Opening/Adjustment) within the Payee Master File were incorrectly excluded.  (20240622)

• The Reportable Fringe Benefit Balances for FYE 31 March 2024 are omitted from an FYE 30 June 2024 STP Submission unless the taxable total equals or exceeds $2,000.00. (20240622)

• The Reportable Fringe Benefit Balances for FYE 31 March 2025 are omitted from an FYE 30 June 2025 STP Submission unless the taxable total equals or exceeds $2,000.00. (20240622)

Version 3.1.0

Deployed 17 June 2024

NEW!

⭐️ Dashboard

• Added 2024 Federal Budget Payroll Changes in Announcements. (20240617)

⭐️ Payees

• When adding a new Payee on or after 1 July 2024, the Employer SG is set to 11.50%. (20240530)

• Changed the amount in the Employer SG Increase from 1 July Alert (Modal) from 11.00 to 11.50% when the alert is displayed on or after 1 July 2024. (20240530)

⭐️ Pay Day

• Added the PAYGW Calculation for Schedule 9 - Medicare Levy Parameters (Half Levy) in Process (Step 3 of the Pay Run). (20240608)

• Added the PAYGW Calculation for Schedule 9 – Single (Half Medicare Levy Exemption) (NAT 4466) in Process (Step 3 of the Pay Run). (20240608)

• Added the PAYGW Calculation for Schedule 9 – Single (Full Medicare Levy Exemption) (NAT 4466)  in Process (Step 3 of the Pay Run). (20240608)

• Added the PAYGW Calculation for Schedule 9 – Member of a Couple (Half Medicare Levy Exemption) (NAT 4466) in Process (Step 3 of the Pay Run). (20240610)

• Added the PAYGW Calculation for Schedule 9 – Member of a Couple (Full Medicare Levy Exemption) (NAT 4466) in Process (Step 3 of the Pay Run). (20240610)

• Added the PAYGW Calculation for Schedule 9 – Member of an Illness Separated Couple (Half Medicare Levy Exemption) (NAT 4466) in Process (Step 3 of the Pay Run). (20240610)

• Added the PAYGW Calculation for Schedule 9 – Member of an Illness Separated Couple (Full Medicare Levy Exemption) (NAT 4466) in Process (Step 3 of the Pay Run). (20240610)

• Updated the PAYGW Calculation for Schedule 1 - Medicare Levy Parameters in Process (Step 3 of the Pay Run). (20240610)

• Updated the PAYGW Calculation for Schedule 9 - Medicare Levy Parameters (No Levy) in Process (Step 3 of the Pay Run). (20240608)

• Changed the amount in the Employer SG Increase from 1 July Alert (Modal) from 11.00 to 11.50% when the alert is displayed on or after 1 July 2024. (20240530)

⭐️ Reports

• Added Payee Balances (ATO STP2 Summary) in Main Reports. (20240606)

• Added Payee Balances (Allowances ATO STP2 Summary) in Main Reports. (20240605)

• Added Payee Balances (Deductions and Super ATO STP2 Summary) in Main Reports. (20240605)

• Added Payee Balances (ETP ATO STP2 Summary) in Main Reports. (20240605)

• Added Payee Balances (Fringe Benefits Tax ATO STP2 Summary) in Main Reports. (20240605)

• Added FBT (Deduction) Transactions (Grouped By Payee) in Main and Pay Run Reports. (20240601)

⭐️ Taxation

• Added Schedule 1 - Medicare Levy Parameters for payments on or after 1 July 2024. (20240609)

• Added Schedule 9 - Medicare Levy Parameters for payments on or after 1 July 2024. (20240609)

• Added Schedule 9 – Single (Half Medicare Levy Exemption) (NAT 4466) for payments on or after 1 July 2024. (20240603)

• Added Schedule 9 – Single (Full Medicare Levy Exemption) (NAT 4466) for payments on or after 1 July 2024. (20240603)

• Added Schedule 9 – Member of a Couple (Half Medicare Levy Exemption) (NAT 4466) for payments on or after 1 July 2024. (20240603)

• Added Schedule 9 – Member of a Couple (Full Medicare Levy Exemption) (NAT 4466) for payments on or after 1 July 2024. (20240603)

• Added Schedule 9 – Member of an Illness Separated Couple (Half Medicare Levy Exemption) (NAT 4466) for payments on or after 1 July 2024. (20240603)

• Added Schedule 9 – Member of an Illness Separated Couple (Full Medicare Levy Exemption) (NAT 4466) for payments on or after 1 July 2024. (20240603)

• Updated Schedule 1 - Tax Scale 1 (NAT 1004) for payments on or after 1 July 2024. (20240601)

• Updated Schedule 1 - Tax Scale 2 (NAT 1004) for payments on or after 1 July 2024. (20240601)

• Updated Schedule 1 - Tax Scale 2, TFN 333-333-333 (NAT 1004) for payments on or after 1 July 2024. (20240601)

• Updated Schedule 1 - Tax Scale 3 (NAT 1004) for payments on or after 1 July 2024. (20240601)

• Updated Schedule 1 - Tax Scale 4 (NAT 1004) for payments on or after 1 July 2024. (20240601)

• Updated Schedule 1 - Tax Scale 5 (NAT 1004) for payments on or after 1 July 2024. (20240601)

• Updated Schedule 1 - Tax Scale 6 (NAT 1004) for payments on or after 1 July 2024. (20240601)

• Updated Schedule 2 – Tax table for individuals employed in the horticultural or shearing industry (NAT 1013) for payments on or after 1 July 2024. (20240603)

• Updated Schedule 8 - No tax-free threshold claimed (NAT 3539) for payments on or after 1 July 2024. (20240601)

• Updated Schedule 8 - Tax-free threshold claimed or foreign resident (NAT 3539) for payments on or after 1 July 2024. (20240601)

• Updated Schedule 9 – Single (NAT 4466) for payments on or after 1 July 2024. (20240603)

• Updated Schedule 9 – Member of a Couple (NAT 4466) for payments on or after 1 July 2024. (20240603)

• Updated Schedule 9 – Member of an Illness Separated Couple (NAT 4466) for payments on or after 1 July 2024. (20240603)

• Updated Schedule 15 - Working Holiday Maker (NAT 75331) for payments on or after 1 July 2024. (20240601)

• Updated Maximum Superannuation Contribution Base for payments on or after 1 July 2024.

• Updated Schedules 1 & 9 - Medicare Levy Parameters (effective until 30/06/2024. (20240609)

⭐️ STP EOFY Manager

• Added Partial to Status in Financial Year (Step 1 of STP EOFY Manager).

• Added STP Status in Financial Year (Step 1 of STP EOFY Manager). (20240610)

• Added Advanced Filters and Search in Payees (Step 2 of STP EOFY Manager). (20240609)

Improvements

⚙️ Reports

• Updated the Payee Balances Report formatting in Main Reports to limit the number of pages per Payee. (20240613)

• Removed Method B (ii) Gross and Method B (ii) PAYGW from the Payee Balances Report formatting in Main Reports, as these amounts are not STP Reported. (20240613)

• Added for FYE 30 June 2XXX next to the YTD Balances Label in the Payee Balances Report formatting in Main Reports. (20240613)

• Added for FYE 30 June 2XXX next to the Opening Balances Label in the Payee Balances Report formatting in Main Reports. (20240613)

• Added for FYE 31 March 2XXX next to the YTD Balances Label in the Payee Balances Report formatting in Main Reports. (20240613)

• Added for FYE 31 March 2XXX next to the Opening Balances Label in the Payee Balances Report formatting in Main Reports. (20240613)

• Changed the Report Period options for the Payee Balances Report formatting in Main Reports. (20240613)

⚙️ STP EOFY Manager

• Changed the Sidebar Navigation Menu for EOFY from STP EOFY Management to STP EOFY Manager. (20240528)

• Updated the Navigation Bar in STP EOFY Manager to confirm Financial Year is Step 1. (20240527)

• Updated the Navigation Bar in STP EOFY Manager to confirm Payees is Step 2. (20240527)

• Updated the Navigation Bar in STP EOFY Manager to confirm Notify ATO is Step 3. (20240527)

• When Actions > Finalise is selected in Financial Year (Step 1 of STP EOFY Manager), only Payees who have not been previously finalised can be finalised. (20240610)

• When Actions > Amend is selected in Financial Year (Step 1 of STP EOFY Manager), only Payees previously finalised can be unfinalised. (20240610)

• When Actions > Unfinalise is selected in Financial Year (Step 1 of STP EOFY Manager), only Payees previously finalised can be unfinalised. (20240610)

Issues Resolved

🐞 Reports

• The YTD Label was displayed in Taxation despite YTD balances being hidden from the Pay Advice Slip in Main and Pay Run Reports. (20240603)

• The Payee Balances Report in Main Reports was not displaying the FBT Totals for FYE 31 March 2024. (20240605)

🐞 View STP Submissions

• The Pay Period ID was not being displayed for Update Events. (20240611)

🐞 Send STP Update

• Corrected the MessageTimestampGenerationDt when an Update Event is created. (20240610)

🐞 STP EOFY Manager

• The Navigation Bar is disabled when Financial Year (Step 1 of STP EOFY Management) is selected after previously choosing an Action and navigating to either Payees (Step 2 of STP EOFY Management) or Notify ATO (Step 3 of STP EOFY Management). (20240527)

• The Unposted Pay Run/s Alert (Modal) did not display as expected when Finalise was chosen from the Actions Drop Down in Financial Year (Step 1 of STP EOFY Management). (20240528)

• Sorting by Financial Year Ending did not function as expected in Financial Year (Step 1 of STP EOFY Management). (20240528)

• Financial Year Ending 30 June 2025 was not included in Financial Year (Step 1 of STP EOFY Management) immediately after sending your first STP Submission. (20240528)

• Notify ATO (Step 3 of STP EOFY Manager) did not allow multiple submissions for the same Financial Year. (20240611)

• Notify ATO (Step 3 of STP EOFY Manager) was disabled despite the STP Submission being unsuccessfully submitted. (20240613)

• Notify ATO (Step 3 of STP EOFY Manager) was disabled in FYE 30/06/2024 if the EOFY Submission for FYE 30/06/2023 was sent from 1/0/72023 to 30/06/2024. (20240613)

• Corrected how the Submission ID is generated for a circumstance when an Amended EOFY Submission is sent to the ATO. (20240611)

• Corrected how the Submission ID is generated for multiple Update Events created on the same day. (20240611)

• Corrected how the Submission ID is generated when multiple EOFY Events created on the same day. (20240611)

• Corrected the MessageTimestampGenerationDt when an Update Event is created. (20240610)

🐞 Taxation

• The OK button was not functioning as expected when Viewing a Taxation Schedules in Taxation. (20240603)

Version 3.0.1

Deployed 11 June 2024

Improvements

⚙️ Pay Types

• Available in Deduction Banking and Repayments can now be selected when Income Stream = Salary Sacrifice and the Type Code is O. (20240610)

⚙️ Pay Day

• Notes are now populated in Process (Step 3 of the Pay Run) when Leave Without Pay is selected. (20240610) 

⚙️ e-Port (Import/Export(

• Tax Treatment Seasonal Worker Programme has been included in Import your Payee Information (e-PayDay Legacy Format). (20240610)

⚙️ Reports

• Removed the space from QLeave for the Payee Master File (QLeave) Report in Main Reports. (20240528)

Issues Resolved

🐞 Pay Types

• Reportable Fringe Benefits can no longer be set up for any Deduction other than those with Salary Sacrifice Type Code = O. (20240605)

🐞 Cost Centres

• On occasion, the Save button was not activated in Assign Payee to Cost Centre Alert (Modal) despite Payees being selected. (20240605)

🐞 Payees

• When adding a new Seniors and Pensioners Payee, the Dependant Children Drop Down was not displayed when Medicare Levy Reduction was selected. (20240610)

• The rate was incorrectly calculated for an Allowance paid per kilometre as a percentage of the rate per hour in All Purpose Allowance. (20240528)

• The rate was incorrectly calculated for an Allowance paid per lump sum as a percentage of the rate per hour in All Purpose Allowance. (20240528)

• The rate was incorrectly calculated for an Allowance paid per pay period as a percentage of the rate per hour in All Purpose Allowance. (20240528)

• The rate was incorrectly calculated for an Allowance paid per piece as a percentage of the rate per hour in All Purpose Allowance. (20240528)

• The rate was incorrectly calculated for an Allowance paid per day as a percentage of the rate per hour in All Purpose Allowance. (20240528)

• The rate was incorrectly calculated for an Allowance paid per kilometre as a percentage of the rate per hour in Advanced Pay Template. (20240528)

• The rate was incorrectly calculated for an Allowance paid per lump sum as a percentage of the rate per hour in Advanced Pay Template. (20240528)

• The rate was incorrectly calculated for an Allowance paid per pay period as a percentage of the rate per hour in Advanced Pay Template. (20240528)

• The rate was incorrectly calculated for an Allowance paid per piece as a percentage of the rate per hour in Advanced Pay Template. (20240528)

• The rate was incorrectly calculated for an Allowance paid per day as a percentage of the rate per hour in Advanced Pay Template. (20240528)

• The rate was incorrectly calculated for a Pay Rate paid per lump sum as a percentage of the rate per hour in Advanced Pay Template. (20240528)

• The rate was incorrectly calculated for a Pay Rate paid per pay period as a percentage of the rate per hour in Advanced Pay Template. (20240528)

• The rate was incorrectly calculated for a Pay Rate paid per piece as a percentage of the rate per hour in Advanced Pay Template. (20240528)

🐞 Pay Day

• The ability to edit the Cost Centre Hour Values in the Cost Centre Alert (Modal) within Process (Step 3 of the Pay Run) for an STP Reported Pay Run has been included for Payees assigned to one Cost Centre only. (20240610)

• The FAST-Pay Import Errors Alert Modal) was displayed in Pay Day (Step 1 of the Pay Run) advising Payees were not assigned to a Cost Centre despite using the Essential Plan Level. (20240607)

• Gross (Sal Sac) displayed as NULL instead of $0.00 when a Payee with a Tax Treatment Code beginning with RN salary sacrificed their entire income in Process (Step 3 of the Pay Run). (20240610)

• The Salary Sacrifice Exceeds Gross Income (STSL/MLS) Alert (Modal) was displayed multiple times instead of once in Process (Step 3 of the Pay Run). (20240605)

• The Salary Sacrifice Exceeds Gross Income Alert (Modal) was incorrectly displayed when a Gross (Sal Sac) amount did exist in Process (Step 3 of the Pay Run). (20240530)

• An STP error was encountered in Notify ATO (Step 7 of the Pay Run) due to the same Allowance Type Code being listed twice in the STP Submission. (20240610)

🐞 Reports

• The Adjustment Pay Rates (Employer SG, RESC and PAYGW) are no longer included in Pay Rates in the Payroll Summary Report in Main and Pay Run Reports. (20240607)

• The Period Ending and Pay Date Dates are now displayed in the Payroll Summary Report in Pay Run Reports. (20240605)

• The Period Start and End Dates are now displayed as expected in the Payroll Summary Report in Main Reports. (20240605)

• FBT Type and Factor were incorrectly displayed for some Deductions in the Deductions List Report in Main Reports. (20240528)

🐞 Taxation

• UI issue with how the heading was displayed in Medicare Levy Parameters (Schedules 1 & 9). (20240530)

Version 3.0.0

Deployed 3 June 2024.

NEW!

⭐️ Subscription (Essential and Advanced Levels)

• Reminders, e-Personnel (HR). e-Cost (Cost Centres) and Pay Line Transaction Dates are now included in our Advanced Level. (20240507)

• Added the ability to choose either the Essential or Advanced Level in Subscription Information. (20240421)

⭐️ Dashboard

• Added Version 3 has been released in the Announcements widget within the Dashboard, in addition to seeing prior notices. (20240529)

• Added Reminders to the Dashboard. (20240510)

⭐️ Organisation

• Define the Regular Pay Run Dates for Pay Period Monthly (User Defined) in Pay Run within the Organisation (Legal Entity) File. (20240516)

⭐️ Cost Centres

• Define the Regular Pay Run Dates for Primary or Secondary Cost Centres in Pay Run within the Cost Centre File. (20240311)

• Define the Regular Pay Run Dates for Pay Period Monthly (User Defined) in Pay Run within the Cost Centre File. (20240516) 

• Define the Banking Details for Primary or Secondary Cost Centres in Banking within the Cost Centre File. (20240311)

⭐️ Payees

• Added the ability to set a new Comment as a Reminder in e-Personnel (HR) within the Payee Master File. (20240510)

• Added the ability to edit a Comment in Comments in e-Personnel (HR) within the Payee Master File. (20240510)

• Change the Payees Pay Period to Monthly (User Defined) in Employment within the Payee Master File. (20240516)

• Added Cost Centres (e-Cost) in Employment and Payment within the Payee Master File, allowing you to set the default Paid By (FAST-Bank) and Default Cost Centre (Hours Allocation). (20240423)

• Added Cost Centres (e-Cost) in Employment and Payment within the Payee Master File,  allowing you to view the Cost Centres the Payee is assigned to. (20240423)

⭐️ Pay Day

• Process a Regular, Missed or Out Of Cycle Pay Run for Primary or Secondary Cost Centres. (20240413)

• Process a Regular, Missed or Out Of Cycle Pay Run for ALL and Other Cost Centres. (20240413)

• Process a Regular, Missed or Out Of Cycle Pay Run for Pay Period Monthly (User Defined). (20240516)

• Added the Cost Centres Alert (Modal) in Payees (Step 2 of the Pay Run), displayed when the default for payment and/or hours is not set in e-Cost (Cost Centres) within the Payee Master File. (20240423)

• When the Cost Centre Alert (Modal) is opened in Process (Step 3 of the Pay Run), the quantity of all relevant pay types is automatically assigned to the Payees Default Cost Centre (Hours Allocation).. (20240421)

• When a quantity is entered for a Cost Centre in the Cost Centre Alert (Modal) in Process (Step 3 of the Pay Run), the value assigned to the Payees Default Cost Centre (Hours Allocation) is automatically reduced (20240421)

• When a quantity is removed for a Cost Centre in the Cost Centre Alert (Modal) in Process (Step 3 of the Pay Run), the value assigned to the Payees Default Cost Centre (Hours Allocation) is automatically increased. (20240421)

• Added the ability to edit the Cost Centre Hour Values in the Cost Centre Alert (Modal) in Process (Step 3 of the Pay Run) for an STP Reported Pay Run. (20240421)

• Added the ability to save the Payee Pay Message entered in Process (Step 3 of the Pay Run) in Comments (e-Personnel (HR) within the Payee Master File. (20240510)

• Create a FAST-Bank File for a Primary or Secondary Cost Centre. (20240421)

• Which FAST-Bank File the Payee is included in is based on the Payees default Paid By (FAST-Bank) setting. (20240421)

⭐️ Reports

• Added the Gross Pay & Total PAYGW Report in Main Reports. (20240524)

• Added the Payroll Summary Report in Main and Pay Run Reports. (20240516)

• Added the Cost Centre Summary Report in Main Reports. (20240523)

• Added the Payee Comments & Reminders Report in Main Reports. (20240510)

Improvements

⚙️ Cost Centres

• Changed the Sidebar Navigation Menu Button Text to e-Cost. (20240330)

• Changed the Page Title to e-Cost (Cost Centres). (20240330)

• Changed Add Cost Centre to Add Primary Cost Centre in e-Cost (Cost Centres). (20240517)

• Added Advanced Filters to the Cost Centre List in e-Cost (Cost Centres). (20240424)

• Added a Vertical Eclipsis Menu in the Cost Centre List in e-Cost (Cost Centres). (20240521)

• Added the ability to View a Cost Centre in e-Cost (Cost Centres), as a Cost Centre can no longer be edited while there is an active Pay Run. (20240330)

• The ability to edit a Cost Centre is no longer available in e-Cost (Cost Centres) if the Cost Centre is included in a current Pay Run. (20240330)

• Added the ability to update the GL Account and Cost Code used for Posted Pay Runs by presenting the Update Cost Centre Details Alert (Modal) when Actions > Update is selected in e-Cost (Cost Centres). (20240421)

• Added the Unable to Add Child Cost Centre Alert (Modal) in e-Cost (Cost Centres) as a Child Cost Centre can no longer be added while Payees are assigned to the Parent Cost Centre. (20240311)

• Added the Unable to Remove Cost Centre Assignment Alert (Modal) in e-Cost (Cost Centres) displayed if the selected Cost Centre is the default for payment or hours for the Payee. (20240421)

• Updated the Remove Cost Centre Assignment Alert (Modal) in e-Cost (Cost Centres). (20240330)

• As Payees are inherited by the Primary (and Secondary) Cost Centres, they can only be assigned to or unassigned from the last tier of Cost Centres. (20240330)

• When adding a Primary, Secondary or Tertiary Cost Centre, the Abbreviation is automatically populated from the Description in Cost Centre Details. (20240330)

• Added the ability to Deactivate a Cost Centre in Cost Centre Details within the Cost Centre File. (20240330)

• Changed Cost Centre Name to Description in Cost Centre Details. (20240330)

• Changed Cost Centre Abbreviation to Abbreviation in Cost Centre Details. (20240330)

• Removed Job / Task Description from Cost Centre Details. (20240330)

• Changed Job Number or Cost Code to Cost Code in Cost Centre Details. (20240330)

• Added the ability to update the GL Account and Cost Code in Cost Centre Details within the Cost Centre File. (20240330)

• The GL Account and Cost Code can now be entered within the Cost Centre File for all three Cost Centre Tiers. (20240330)

• Added the ability to Clear the Pay Run Dates defined in Pay Run in the Cost Centre File. (20240311)

• Added the Clear Pay Run Dates Alert (Modal) in the Cost Centre File. (20240311)

• Added the Cost Centre Banking Details Required Alert (Modal) in the Cost Centre File. (20240423)

⚙️ Payees

• Classification was removed from the Payees List in Payees. (20240516)

• Job Title was added to Payees List in Payees. (20240516)

• Changed the name of HR to e-Personnel (HR) within the Payee Master File. (20240515)

• Added Monthly (User Defined) to Pay Period in Advanced Filters within Payees. (20240516)

• When adding a new Payee, the Commencing From date for PFDVL is now identical to the Commencement Date so that if an opening balance is not entered, it will be accrued in their first pay run. (20240516)

• When the Payee Pay Period changes, the quantities defined in All Purpose Allowance are updated based on the chosen Pay Period. (20240517)

• When the Payee's Pay Period is set to Monthly (User Defined), the Quantity Calculation in All Purpose Allowance within the Payee Master File uses the same calculation as Monthly. (20240516)

• When the Payees' Pay Period is set to Monthly (User Defined), the Quantity Calculation in Pay Template within the Payee Master File uses the same calculation as Monthly. (20240516)

• When the Payee's Pay Period is set to Monthly (User Defined), the Under 18 Employer SG Rule and Domestic or Private Worker Employer SG Rule are disabled within the Payee Master File. (20240516)

• Added Financial Year Ending 30/06/2025 in Taxation Balances within the Payee Master File (20240521)

• Added Financial Year Ending 31/03/2025 in Reportable Fringe Benefits within the Payee Master File (20240521)

⚙️ Pay Day

• Added the Cost Centres column to the Pay Run List within Pay Day (Step 1 of the Pay Run). (20240413)

• Updated the Cost Centre Filter in Pay Day (Step 1 of the Pay Run). (20240413)

• As we have now included the ability to process Pay Runs by Cost Centre, we have removed the Cost Centre Filter in Payees (Step 2 of the Pay Run). (20240413)

• The Cost Centre Alert (Modal) in Process (Step 3 of the Pay Run) is now populated when a FAST-Pay File is imported. (20240508)\

• When the Payees' Pay Period is set to Monthly (User Defined), the Quantity Calculation in Process (Step 3 of the Pay Run) uses the same calculation as Pay Period Monthly. (20240516)

• Time Off In Lieu (Banked) is no longer included in the Cost Centre Alert (Modal) in Process (Step 3 of the Pay Run). (20240515)

• Rostered Day Off (Banked) is no longer included in the Cost Centre Alert (Modal) in Process (Step 3 of the Pay Run). (20240515)

• Leave Without Pay is no longer included in the Cost Centre Alert (Modal) in Process (Step 3 of the Pay Run). (20240515)

• As we have now included the ability to update the GL Account and Cost Code in the Cost Centre File, the relevant IDs are stored against every transaction completed in Process (Step 3 of the Pay Run). (20240330) 

• Corrected several UI Issues with the Report Options Button and associated menu in Reports (Step 4 of the Pay Run). (20240521)

• As we have now included the ability to process Pay Runs by Cost Centre, we have removed the Cost Centre Filter in Reports (Step 4 of the Pay Run). (20240521)

• Changed Exclude Payees to Include Payees in FAST-Bank (Step 5 Of the Pay Run) due to including the ability to create a FAST-Bank File for a Primary or Secondary Cost Centre. (20240421)

⚙️ Reports

• Added PAYGW and Net to the Cost Centre Transactions (Grouped by Cost Centre) Report in Main & Pay Run Reports. (20240423)

• Added a Rounding Cost Centre in the Cost Centre Transactions (Grouped by Cost Centre) Report in Main & Pay Run Reports. (20240423)

• The Payee Name is only displayed once for each group of transactions in the Cost Centre Transactions (Grouped by Cost Centre) Report in Main & Pay Run Reports. (20240423)

• Removed the heading above each Payee in the Cost Centre Transactions (Grouped by Cost Centre) Report in Main & Pay Run Reports. (20240423)

• Added PAYGW and Net to the Cost Centre Transactions (Grouped by Payee) Report in Main & Pay Run Reports. (20240423)

• Added a Rounding Cost Centre in the Cost Centre Transactions (Grouped by Payee) Report in Main & Pay Run Reports. (20240423)

• The Payee Name is only displayed once for each group of transactions in the Cost Centre Transactions (Grouped by Payee) Report in Main & Pay Run Reports. (20240423)

• Removed the heading above each Payee in the Cost Centre Transactions (Grouped by Payee) Report in Main & Pay Run Reports. (20240423)

• Added Fund Product in the Pay Advice Slip in Main & Pay Run Reports. (20240510)

• Added Search to Selected Pay Rate/s in Report Options for the Pay Rates List and Pay Rate Transaction Reports. (20240521)

• Added Search to Selected Pay Rate Report To Group/s in Report Options for the Pay Rates List and Pay Rate Transaction Reports. (20240521)

• Added Search to Selected Allowance/s in Report Options for the Allowance List and Transaction Reports. (20240521)

• Added Search to Selected Allowance Report To Group/s in Report Options for the Allowance List and Transaction Reports. (20240521)

• Added Search to Selected Deduction/s in Report Options for the Deductions List Report in Main Reports. (20240521)

• Added Search to Selected Deduction/s in Report Options for the Deduction Transactions Report in Main & Pay Run Reports. (20240521)

• Added Search to Selected Deduction/s in Report Options for the Variable Deduction Transactions Report within Main & Pay Run Reports. (20240521)

• Added Search to Selected Deduction Report To Group/s in Report Options for the Deduction List Report within Main Reports. (20240521)

• Added Search to Selected Deduction Report To Group/s in Report Options for the Deduction Transactions Report within Main & Pay Run Reports. (20240521)

• Added Search to Selected Deduction Report To Group/s in Report Options for the Variable Deduction Transactions Report within Main & Pay Run Reports. (20240521)

• Added Search to Selected Payees in Report Options for the following Reports,

  • Allowance Transactions Report.

  • Deduction Transactions Report

  • Pay Rate Transactions Report.

  • Variable Deduction Transactions Report.

  • Awards/Agreements Allocation Report.

  • Cash Disbursements Report.

  • EFT Disbursements Report.

  • FAST-Bank Disbursements Report.

  • Pay Advice Slip

  • Pay Advice Summary

  • Pay Run Analysis

  • Pay Run Analysis (Detailed)

  • Pay Run Analysis (Simple)

  • Cost Centre Transactions (Grouped By Cost Centre) Report.

  • Cost Centre Transactions (Grouped By Payee) Report.

• Added Search to Selected Payees in Report Options for the Payee Periodic Superannuation Contributions Report within Main Reports. (20240521)

• Added Search to Selected Payees in Report Options for the Payer Periodic Superannuation Contributions Report within Main Reports. (20240521)

• Added Search to Selected Payees in Report Options for the Total Periodic Superannuation Contributions Report within Main Reports. (20240521)

• Added Search to Selected Payees in Report Options for the Leave Accrual (All Leave Types) Report within Main & Pay Run Reports. (20240521)

• Added Search to Selected Payees in Report Options for the Leave Accrual (Annual Leave) Report within Main & Pay Run Reports. (20240521)

• Added Search to Selected Payees in Report Options for the Leave Accrual (Leave - Other) Report within Main & Pay Run Reports. (20240521)

• Added Search to Selected Payees in Report Options for the Leave Accrual (Long Service Leave) Report within Main & Pay Run Reports. (20240521)

• Added Search to Selected Payees in Report Options for the Leave Accrual (Rostered Days Off) Report within Main & Pay Run Reports. (20240521)

• Added Search to Selected Payees in Report Options for the Leave Accrual (Sick & Carer's Leave) Report within Main & Pay Run Reports. (20240521)

• Added Search to Selected Payees in Report Options for the Leave Accrual (Time Off In Lieu) Report within Main & Pay Run Reports. (20240521)

• Added Search to Selected Payees in Report Options for the Leave Liability (All Leave Types) Report within Main & Pay Run Reports. (20240521)

• Added Search to Selected Payees in Report Options for the Leave Liability (Annual Leave) Report within Main & Pay Run Reports. (20240521)

• Added Search to Selected Payees in Report Options for the Leave Liability (Leave - Other) Report within Main & Pay Run Reports. (20240521)

• Added Search to Selected Payees in Report Options for the Leave Liability (Long Service Leave) Report within Main & Pay Run Reports. (20240521)

• Added Search to Selected Payees in Report Options for the Leave Liability (Rostered Days Off) Report within Main & Pay Run Reports. (20240521)

• Added Search to Selected Payees in Report Options for the Leave Liability (Sick & Carer's Leave) Report within Main & Pay Run Reports. (20240521)

• Added Search to Selected Payees in Report Options for the Leave Liability (Time Off In Lieu) Report within Main & Pay Run Reports. (20240521)

• Added Search to Selected Payees in Report Options for the Leave Register Report within Main & Pay Run Reports. (20240521)

• Added Search to Selected Payees in Report Options for the Payee Ordinary Time Hours Summary Report within Main & Pay Run Reports. (20240521)

• Added Search to Selected Payees in Report Options for the Payee Overtime Hours Summary Report within Main & Pay Run Reports. (20240521)

• Added Search to Selected Payees in Report Options for the Payee Transactions Report within Main & Pay Run Reports. (20240521)

• Added Monthly (User Defined) to Pay Period in Report Options for the Allowance Transactions Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Deduction Transactions Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Pay Rate Transactions Report within Main & Pay Run Reports. (20240521)

• Added Monthly (User Defined) to Pay Period in Report Options for the Variable Deduction Transactions Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Awards/Agreements Allocation Report within Main Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Cash Disbursements Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the EFT Disbursements Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the FAST-Bank Disbursements Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Pay Advice Slip within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Pay Advice Summary within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Pay Run Analysis within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Pay Run Analysis (Detailed) within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Pay Run Analysis (Simple) within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Cost Centre Transactions (Grouped By Cost Centre) Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Cost Centre Transactions (Grouped By Payee) Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Payee Periodic Superannuation Contributions Report within Main Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Payer Periodic Superannuation Contributions Report within Main Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Total Periodic Superannuation Contributions Report within Main Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Accrual (All Leave Types) Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Accrual (Annual Leave) Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Accrual (Leave - Other) Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Accrual (Long Service Leave) Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Accrual (Rostered Days Off) Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Accrual (Sick & Carer's Leave) Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Accrual (Time Off In Lieu) Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Liability (All Leave Types) Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Liability (Annual Leave) Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Liability (Leave - Other) Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Liability (Long Service Leave) Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Liability (Rostered Days Off) Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Liability (Sick & Carer's Leave) Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Liability (Time Off In Lieu) Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Leave Register Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Payee Ordinary Time Hours Summary Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Payee Overtime Hours Summary Report within Main & Pay Run Reports. (20240516)

• Added Monthly (User Defined) to Pay Period in Report Options for the Payee Transactions Report within Main & Pay Run Reports. (20240516)

• Added Prior Month Selection Menu to Pay Period in Report Options in Main Reports. (20240517)

• Added Prior Financial Year to Pay Period in Report Options in Main Reports. (20240517)

• Changed Year To Date to Current Financial Year in Pay Period within Report Options in Main Reports. (20240517)

• Transactions with a future date will now be displayed when Current Financial Year is selected in Pay Period within Report Options for all relevant reports in Main Reports (20240517)

• Updated the Cost Centre Filter in Report Options within Main Reports to Include Pay Runs process for ALL and Other Cost Centres. (20240502)

• Corrected several UI Issues with the Report Options Button and associated menu in Main Reports. (20240521)

⚙️ e-Port (Import/Export)

• Updated how the side menu option functions for e-Port. (20240521)

⚙️ Single Touch Payroll

• Updated the STP Submission ID used for a Payevnt (Submit) to cater for Pay Period Monthly (User Defined). (20240516)

• Updated the STP Submission ID used for an Update Event to cater for Pay Period Monthly (User Defined). (20240516)

⚙️ Administration, Subscription & Profile

• Updated the Support Request successfully submitted Alert (Modal). (20240524)

• Updated the Sales or Administration Enquiry successfully submitted Alert (Modal). (20240524)

• Updated the Suggestion successfully submitted Alert (Modal). (20240524)

• Removed the ability to select Organisation Units from the side menu until improvements to the functionality can be actioned. (20240603)

• Removed the ability to select Roles from the side menu until improvements to the functionality can be actioned. (20240521)

• Removed the ability to select Permissions from the Actions Menu in Users until improvements to the functionality can be actioned. (20240521)

• Removed the ability to select Permissions and Roles in the Advanced Filter Menu within Users until improvements to the functionality can be actioned. (20240530)

• Removed the ability to select Roles within the User Profile in Users until improvements to the functionality can be actioned. (20240521)

• Removed the ability to select Organisation Units within the User Profile in Users until improvements to the functionality can be actioned. (20240603)

• Removed the Cost Centre Checkbox and replaced it with the Essential and Advanced options in Subscription Information. (20240421)

• As Essential and Advanced Plans have been included, the Changing Plan Level Alert (Modal) has been added to Subscription Information. (20240421)

• Removed the Cost Centres Subscription Cancelled Alert (Modal) as it has been replaced by the Changing Plan Level Alert (Modal) in Subscription Information. (20240421)

• As Essential and Advanced Plans have been included, the Revert Plan Level Change Alert (Modal) has been added to Subscription Information. (20240421)

• Added the Plan Level Name displayed when upgrading or downgrading your Tenant. (20240421)

⚙️ Other

• Updated the colour used for all Alerts (Modals) buttons within e-PayDay Go. (20240517)

• Removed Remember me from the Verify Security Code Page when signing in. (20240517)

Issues Resolved

🐞 Cost Centres

• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes in the Cost Centre File in e-Cost (Cost Centres). (20240521)

• The Exit Without Saving Alert (Modal) was not displayed when the Exit button in the top right-hand corner of the Cost Centre File was selected after changes were made. (20240521)

• Sorting by Payee Code did not function as expected in the Assign Payee to Cost Centre Alert (Modal) within e-Cost (Cost Centres). (20240330)

• The ability to Delete a Cost Centre is no longer available in e-Cost (Cost Centres) if the Cost Centre has hours allocated in a current or previous pay run. (20240330)

🐞 Payees

• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes in Personal Details within the Payee Master File. (20240521)

• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes in Emergency Contacts within the Payee Master File. (20240521)

• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes in Comments within the Payee Master File. (20240521)

• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes in Employment within the Payee Master File. (20240521)

• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes in Payment within the Payee Master File. (20240521)

• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes in All Purpose Allowance within the Payee Master File. (20240521)

• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes in Pay Template within the Payee Master File. (20240521)

• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes to the Banking Table in Payment Method within the Payee Master File. (20240521)

• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes in Deduction Banking and Repayments within the Payee Master File. (20240521)

• The Exit Without Saving Alert (Modal) was not displayed when Esc was selected after changes in Superannuation Rules within the Payee Master File. (20240521)

• The Exit Without Saving Alert (Modal)) was not displayed when Esc was selected after changes in Opening/Adjustment (Taxation Balances) within the Payee Master File. (20240521)

• The OTE Hours Per Week Changed Alert (Modal) was not displayed even though there were changes to the value in Payment within the Payee Master File. (20240416)

• The OTE Hours Per Week Changed Alert (Modal) was displayed even though there were no changes to the value in Payment within the Payee Master File. (20240416)

• The Under 18 Employer SG Rule and Domestic or Private Worker Employer SG Rule are disabled when the Payees Pay Period is anything other than Weekly. (20240516)

🐞 Pay Day

• The Pay Period Drop Down Menu is disabled in the Pay Run Details Alert (Modal) if any Payees are selected in Payees (Step 2 of the Pay Run). (20240413)

• The From Date and To Date for Leave Pay Types were not functioning as expected when 24 was entered instead of 2024 in Process (Step 3 of the Pay Run). (20240508)

• When the Quantity was changed in Process (Step 3 of the Pay Run), the Cost Centre Alert (Modal) values were not constantly updated. (20240423)

• When a Payees Pay Period was changed, they were not displayed in Payees (Step 2 of the Pay Run) for all previous pay runs. (20240507)

• The Schedule 7 - Marginal Tax Calculation Alert (Modal) was incorrectly displayed for all Leave Pay Types and did not affect the PAYGW Calculation in Process (Step 3 of the Pay Run). (20240521)

🐞 Reports

• Time Off In Lieu (Banked), Rostered Day Off (Banked) and Leave Without Pay have been re-added to the Pay Advice Slip. (20240516)

• Time Off In Lieu (Banked), Rostered Day Off (Banked) and Leave Without Pay have been re-added to the Pay Advice Summary. (20240524)

• Time Off In Lieu (Banked), Rostered Day Off (Banked) and Leave Without Pay have been re-added to the Pay Rate Transactions Report. (20240516)

• Time Off In Lieu (Banked), Rostered Day Off (Banked) and Leave Without Pay have been re-added to the Leave Register Report. (20240517)

• The Total Periodic Superannuation Contributions Report now displays each super contribution type's unique super fund details. (20240517)

• The Total Periodic Superannuation Contributions Report no longer displays Payees with no contribution amounts. (20240517)

• The Payer Periodic Superannuation Contributions Report now displays each super contribution type's unique super fund details. (20240517)

• The Payer Periodic Superannuation Contributions Report no longer displays Payees with no contribution amounts. (20240517)

• The Payee Periodic Superannuation Contributions Report no longer displays Payees with no contribution amounts. (20240517)

🐞 e-Port

• The Current Sick & Carer's Leave Balance was not imported despite existing in the e-PayDay Legacy Import. (20240524)

• The Current TOIL Balance was incorrectly imported into the Current RDOs Balance in the e-PayDay Legacy Import. (20240524)

🐞 Subscription

• In Invoice (Bill To), the ABN reverted to its original setting despite being changed and save being selected. (20240421)

Version 2.0.2

Deployed 14 May 2024, Updated 28 May 2024

NEW!

⭐️ Awards/Agreements

• Added the Directors Agreement (No Leave Entitlements) Checkbox, which disables the rules within Leave Entitlements. (20240510)

⭐️ Organisation

• Added the ability to automatically clear the Regular Pay Run Dates if you no longer need to process payroll for a specific Pay Period. (20240513)

• Added the ability to Save after clearing the Regular Pay Run Dates if another Pay Period has been established. (20240514)

Improvements

⚙️ Dashboard

• Added the What's arriving in the next release Dashboard Announcement Widget. (20240510)

⚙️ Superannuation Funds

• Changed the Payment Frequency and Method Accordion Name within the Superannuation Fund as Payment Frequency was removed. (20240513)

• Changed the Payment Method Accordion Description as Payment Frequency was removed. (20240513)

• Removed Payment Frequency from the Superannuation Funds List. (20240508)

• Removed the ability to select the Payment Frequency in Payment Method within the Superannuation Fund. (20240507)

⚙️ Reports

• Changed the Ord, Pub, Pen + Load column in the Pay Run Analysis Report in Main and Pay Run Reports to include all amounts paid to Income Stream Gross Pay. (20240513)

• Removed the words and Carer's from the Sick & Carer's Column heading in the Pay Run Analysis Report in Main and Pay Run Reports. (20240513)

• Removed the word Service from the Long Service Column heading in the Pay Run Analysis Report in Main and Pay Run Reports. (20240513)

• Removed Report To Group Time Off In Lieu (Banked) from the TOIL / RDO / Other column in the Pay Run Analysis Report in Main and Pay Run Reports. (20240513)

• Removed Report To Group Rostered Day Off (Banked) from the TOIL / RDO / Other column in the Pay Run Analysis Report in Main and Pay Run Reports. (20240513)

• Removed Report To Group Leave Without Pay from the TOIL / RDO / Other column in the Pay Run Analysis Report in Main and Pay Run Reports. (20240513)

• Changed Death Benefit to Other in the Pay Run Analysis Report in Main and Pay Run Reports. (20240513)

• Changed the Other in the Pay Run Analysis Report in Main and Pay Run Reports to include all amounts paid to Income Streams Directors' Fees, Bonuses and Commissions, Lump Sum & ETP. (20240513)

• Changed the Other in the Pay Run Analysis Report in Main and Pay Run Reports to include all amounts paid to Report To Groups Death Benefit & Reimbursements. (20240513)

• Time Off In Lieu (Banked) will only be detailed in the Leave Accrual (All Leave Types), Leave Accrual (Time Off In  Lieu), Leave Liability (All Leave Types),  Leave Liability (Time Off In Lieu), Leave Register & Payee Ordinary Time Hours Summary Reports in Main Reports. (20240513)

• Time Off In Lieu (Banked) will only be detailed in the Leave Accrual (All Leave Types), Leave Accrual (Time Off In  Lieu), Leave Liability (All Leave Types), Leave Liability (Time Off In Lieu), Leave Register & Payee Ordinary Time Hours Summary Reports in Pay Run Reports. (20240513)

• Rostered Day Off (Banked) will only be detailed in the Leave Accrual (All Leave Types), Leave Accrual (Rostered Days Off), Leave Liability (All Leave Types),  Leave Liability (Rostered Days Off), Leave Register & Payee Ordinary Time Hours Summary Reports in Main Reports. (20240513)

• Rostered Day Off (Banked) will only be detailed in the Leave Accrual (All Leave Types), Leave Accrual (Rostered Days Off), Leave Liability (All Leave Types), Leave Liability (Rostered Days Off), Leave Register & Payee Ordinary Time Hours Summary Reports in Pay Run Reports. (20240513)

• Leave Without Pay will only be detailed in the Leave Register & Payee Ordinary Time Hours Summary Reports in Main Reports. (20240513)

• Leave Without Pay will only be detailed in the Leave Register & Payee Ordinary Time Hours Summary Reports in Pay Run Reports. (20240513)

• Removed the Leave Loading Column from the Payee Ordinary Hours Summary in Main and Pay Run Reports as this amount is now included in Penalties + Loading. (20240510)

• Removed the Travel + Training Column from the Payee Ordinary Hours Summary in Main and Pay Run Reports as this amount is now included in Ordinary + Public Holidays. (20240510)

• Removes the word Leave from Annual Leave in the Payee Ordinary Hours Summary in Main and Pay Run Reports. (20240510)

• Changed TOIL to TOIL / Other in the Payee Ordinary Hours Summary in Main and Pay Run Reports. (20240510)

• Workers Compensation (Paid Per Hour) is now included in TOIL / Other in the Payee Ordinary Hours Summary in Main and Pay Run Reports. (20240510)

• Removed Other Leave from the Payee Ordinary Hours Summary in Main and Pay Run Reports, as this amount is now included in TOIL/Other. (20240510)

• Remove Death Benefit from the Payee Ordinary Hours Summary in Main and Pay Run Reports, as it is not actual time worked. (20240510)

• Removed Payment Frequency and Reference from the Superannuation Funds List Report in Main Reports. (20240507)

⚙️ e-Port

• Changed the icon displayed in the side menu for e-Port. (20240509)

Issues Resolved

🐞 Pay Day

• A save and load error was displayed when importing a FAST-Pay File for a Regular, Missed, and Out Of Cycle pay run. (20240528)

• The STSL PAYGW was incorrectly calculated in Process (Step 3 of the Pay Run) in a negative pay run. (20240513)

• The marginal tax PAYGW was incorrectly calculated in Process (Step 3 of the Pay Run) when the Payee Payment Method is Cash and the Gross Income ended in 10 cents. (20240511)

• The marginal tax PAYGW was incorrectly calculated in Process (Step 3 of the Pay Run) when a negative pay run was processed for Payees whose Tax Treatment Code begins with RT. (20240510)

• The marginal tax PAYGW was incorrectly calculated in Process (Step 3 of the Pay Run) when a negative pay run was processed for Payees whose Tax Treatment Code begins with RN was processed. (20240510)

• The marginal tax PAYGW was incorrectly calculated in Process (Step 3 of the Pay Run) when a negative pay run was processed for Payees whose Tax Treatment Code begins with SS was processed. (20240510)

• The marginal tax PAYGW was incorrectly calculated in Process (Step 3 of the Pay Run) when a negative pay run was processed for Payees whose Tax Treatment Code begins with SM was processed. (20240510)

• The marginal tax PAYGW was incorrectly calculated in Process (Step 3 of the Pay Run) when a negative pay run was processed for Payees whose Tax Treatment Code begins with SI was processed. (20240510)

• If an STP Reported Pay Run's Process Page (Step 3 of the Pay Run) was opened, the Employer SG Amount was based on the current set-up rather than the balances when the pay run was processed. (20240510)

• If an STP Reported Pay Run's Process Page (Step 3 of the Pay Run) was opened, the Leave Balances were based on the current balances rather than the balances when the pay run was processed. (20240510)

• The Cease Employment Alert (Modal) in Process (Step 3 of the Pay Run) will no longer accept a cessation date before the Payee's Commencement Date. (20240509)

• The Cease Employment Alert (Modal) in Process (Step 3 of the Pay Run) will no longer accept a cessation date more than ten years from the current date. (20240509)

• Gross (No PAYGW) in Process (Step 3 of the Pay Run) did not include the value of all Non-Taxable Pay Rates. (20240509)

• When no amount is to be paid to the Organisations Holding Accounts, the Account Details are now excluded from the FAST-Bank File (Step 5 of the Pay Run). (20240508)

• When no banking details are defined for a deduction assigned in Deduction Banking and Repayments, the related amount has now been removed from balances displayed in FAST-Bank (Step 5 of the Pay Run). (20240514)

• When no banking details are defined for a deduction assigned in Deduction Banking and Repayments, the blank line to cater to the account has now been removed from the FAST-Bank File (Step 5 of the Pay Run). (20240508)

• The Pay Run List in Pay Run (Step 1 of the Pay Run) was not sorted in the correct order (based on the Pay Period ID) when a new Pay Run was added. (20240508)

• The Pay Period ID assigned to a Pay Run in the Pay Run Details Alert (Modal) (Step 1 of the Pay Run) was not correct for the first Pay Run of the new Financial Year. (20240508)

• If an STP Reported Pay Run's Process Page (Step 3 of the Pay Run) was accessed, the Pay Period, Global Pay Message, and FAST-Pay Import fields were all incorrectly disabled in the Pay Run Details Alert (Modal) (Step 1 of the Pay Run). (20240508)

• If an STP Reported Pay Run's Process Page (Step 3 of the Pay Run) was accessed, Search in Pay Run (Step 1 of the Pay Run) was incorrectly disabled. (20240508)

• If an STP Reported Pay Run's Process Page (Step 3 of the Pay Run) was accessed, Search in FAST-Bank (Step 5 of the Pay Run) was incorrectly disabled. (20240508)

• If an STP Reported Pay Run's Process Page (Step 3 of the Pay Run) was accessed, the current leave balances were displayed rather than the balances when the pay run was processed. (20240507)

🐞 Reports

• Report Options > Pay Period was not functioning for all applicable Reports in Main Reports. (20240513)

• When a Report is exported to XLS or XLSX from either Main or Pay Run Reports, the Field Format is set to Currency rather than text. (20240513)

• When no banking details are defined for a deduction assigned in Deduction Banking and Repayments, the record is no longer included in the FAST-Bank Disbursements Report in Main & Pay Run Reports. (20240509)

• Selecting the calendar icon caused the Report Options window to malfunction in Main Reports. (20240509)

🐞 e-Port

• Updated the PayeeEntityType Code for Working Holiday Maker from W to H for the Payee Import (e-PayDay Legacy Format). (20240507)

• Updated the SpecialTaxTable for Working Holiday Maker from 0 to 6 for the Payee Import (e-PayDay Legacy Format). (20240508)

🐞 Profile

• The QR Code was not displayed when enabling Google Authenticator due to an issue with the generation software. (20240507)

Version 2.0.1

Deployed 1 May 2024

Improvements

⚙️ Organisation

• Added the ability to show or hide a Reply To Address on Pay Slip Notification Email in Pay Run Settings. (20240501)

⚙️ Profile

• Changed our Remote Desktop Application, accessed by selecting Start Remote Support within the User Profile, from fixme.it to set.me which now allows us to support Apple users. (20240423)

⚙️ Other

• Updated the Pay Advice Slip Notification Email to include the email address defined in Show Reply To Address on Pay Slip Notification Email. (20240501)

• Changed how we generate the Version Number. (20240501)

⚙️ Reports

• Changed Payment Date to Pay Day in the Cost Centre Transactions (Grouped by Cost Centre) Report in Main Reports. (20240501)

• Changed Payment Date to Pay Day in the Cost Centre Transactions (Grouped by Payee) Report in Main Reports. (20240501)

Issues Resolved

🐞 Pay Types

• Sorting by DBID in the Pay Types List did not function as expected. (20240423)

🐞 Payee Master File

• Hours per Day and Per Week (estimate) in Employment and Payment were not calculated when importing from e-PayDay Legacy. (20240501)

🐞 Pay Day

• When Actions > Edit was selected for a Regular Pay Run, the previously set Pay Run Dates were not displayed. (20240426)

• When Actions > Edit was selected for an Out Of Cycle Pay Run, the previously set Pay Run Dates were not displayed. (20240426)

• When Actions > Edit was selected for a Missed Pay Run, the previously set Pay Run Dates were not displayed. (20240426)

🐞 Reports

• The Payer Periodic Superannuation Reports are no longer available for selection in Pay Run Reports. (20240423)

• The Total Periodic Superannuation Reports are no longer available for selection in Pay Run Reports. (20240423)

• Public Holiday (Taken) was not included in the Leave Register Report in Main & Pay Run Reports. (20240501)

• Time Off In Lieu (Taken) was not included in TOIL / RDO / Other within the Pay Run Analysis Report in Main and Pay Run Reports. (20240501)

• Net YTD showed an incorrect value on the Pay Advice Slip in Main and Pay Run Reports when a Payee was paid to two Bank Accounts, and the Net Income amount was less than the amount defined for the first Bank Account. (20240501)

• When a Report was exported to XLS, XLSX, and DOCX from either Main or Pay Run Reports, a symbol other than $ was displayed. (20240430)

Version 2.0.0

Deployed 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 e-Personnel (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 though 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 Variable 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 e-Personnel (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 (e-Cost). (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 Other Leave 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)

• The Bonuses & Commissions Amount was incorrectly included in Directors Fees' within the Payee Transactions Report in Reports (Step 4 of the Pay Run). (20240327)

• The Bonuses & Commissions Amount was incorrectly included in Directors Fees' within the Pay Run Analysis (Detailed) Report in Reports (Step 4 of the Pay Run). (20240327)

• Due to an issue refactoring the report in Version 1.9.0, the FAST-Bank Disbursements Report in Reports (Step 4 of the Pay Run) was not displaying the correct totals for a payee with two or more bank accounts. (20240313)

• The RESC Amount was incorrectly doubled on the FAST-Bank Disbursements Report in Reports (Step 4 of the Pay Run). (20240308)

🐞 Reports

• Despite being added in Version 1.9.0, the Leave Register Report was not displayed in the Reports List in Main Reports. (20240406)

• The Bonuses & Commissions Amount was incorrectly included in Directors Fees' within the Payee Transactions Report in Main Reports. (20240327)

• The Bonuses & Commissions Amount was incorrectly included in Directors Fees' within the Pay Run Analysis (Detailed) Report in Main Reports. (20240327)

• Due to an issue refactoring the report in Version 1.9.0, the FAST-Bank Disbursements Report in Main Reports was not displaying the correct totals for a payee with two or more bank accounts. (20240313)

• The RESC Amount was incorrectly doubled on the FAST-Bank Disbursements Report in Main 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)

Version 1.9.0

Deployed 5 March 2024

NEW!

⭐️ Email Settings

• Enter your own SMTP Server Details for Pay Slip Notifications. (20240305)

⭐️ All Purpose Allowance

• Added the Available in All Purpose Allowance Checkbox in Allowance Details. (20240220)

• All Purpose Allowance Calculation in Process (Step 3 of the Pay Run). (20240220)

• All Purpose Allowance Calculation in Pay Template within the Payee Master File. (20240220).

• Allowances set in All Purpose Allowance are loaded in Process (Step 3 of the Pay Run), the same as Pay Template and Deduction Banking and Repayments. (20240220)

⭐️ FAST-Pay

• Added the ability to use the Allowances assigned in All Purpose Allowances in conjunction with those included in the FAST-Pay File. (20240225)

• Added the ability to use the Deductions assigned in Deduction Banking and Repayments in conjunction with those included in the FAST-Pay File. (20240225)

⭐️ Payees

• Added Last Payment Date and Period in Employment within the Payee Master File. (20240220)

• Added On Leave until in Employment within the Payee Master File. (20240225)

• Added OTE Hours Per Week Changed Alert (Modal) in Employment within the Payee Master File. (20240220)

⭐️ Pay Run

• Added the Payee on Leave Alert (Modal) in Payees (Step 2 of the Pay Run). (20200226)

• The End Date for a Paid Leave Transaction is stored in Employment within the Payee Master File and referenced when displaying the Payee on Leave Alert (Modal) in Payees (Step 2 of the Pay Run). (20200226)

• The Status Icon colour has been updated when the Payee on Leave Alert (Modal) must be displayed in Payees (Step 2 of the Pay Run). (20200225)