Released 22 February 2023

NEW!

• The ability to create and pay your Superannuation via a SuperStream File (20230222).
• Total Periodic Superannuation Contributions Report
• Withholding Tax Report
• Leave Accrual Report (Reports)
• Leave Accrual Report (Pay Run)

Improvements

• When Actions > Delete is selected for a Payee, the confirmation of deletion alert is now displayed.
• When adding a New Payee, the default country has been updated to Australia.
• The Reallocate Superannuation Alert (Modal) was displayed twice, once when changing the Fund and again when changing the Member ID within Employer Superannuation Guarantee Contribution Details.
• The Reallocate Superannuation Alert (Modal) was displayed twice, once when changing the Fund and again when changing the Member ID within Reportable Employer Superannuation Contributions (RESC) Details.
• The Reallocate Superannuation Alert (Modal) was displayed twice, once when changing the Fund and again when changing the Member ID within Personal Superannuation Contribution Details.
• The alert text to confirm the Update event had been sent was incorrect in STP EOFY Manager.
• The alert text to confirm the Update event had been sent was incorrect in Send STP Update.
• The Salary Sacrifice Exceeds Gross Income (STSL/MLS) Alert (Modal) was displayed multiple times if the Payees Tax Treatment Code began with RN.
• The Unable to Salary Sacrifice Certain Payments Alert (Modal) has been removed, as it has been replaced by several other modals per Salary Sacrifice Alerts (Modals) Explained.
• If a Payee Salary Sacrifices 100% of their pay and is left with $0.00 Net, the EFT Disbursement Report has been updated to exclude their banking details.

Issues Resolved

• When adding a New Payee, Banking Details could not be entered, therefore not allowing the Payee to be saved.
• Grossed Up and Reportable were not calculating correcting within Reportable Fringe Benefits (Opening/Adjustment) in the Payee Master File.
• When an ABN was entered into Search Funds (ABN, Name or USI), a Fund Product was unable to be selected.
• When a Fund Name was entered into Search Funds (ABN, Name or USI), a Fund Product was unable to be selected.
• An Internal Error was displayed when attempting to Search Funds (ABN, Name or USI) without entering anything into the field before selecting Search.
• An Internal Error was displayed when attempting to save changes to the Organisation.
• An Internal Error was displayed when attempting to access Send STP Update and EOFY Manager.
• An Internal Error was displayed when attempting to process a Back Payment in the pay run.
• Gross (Salary Sacrifice) was not calculated correctly for a Payee whose Tax Treatment Code begins with RN.
• Processing a negative Salary Sacrifice Deduction did not calculate specific components correctly.
• Processing a Reimbursement did not calculate specific components correctly.
• If a Payee Salary Sacrifices 100% of their pay and is left with $0.00 Net, the FAST-Bank File has been updated to exclude their banking details.