Released 13 April 2023

NEW!

• e-Mail Pay Slips. (20230408)
• Create and pay your Superannuation via an ABA File. (20230329)
• Define the Basic or Advanced Pay Template within the Payee Master File. (20230328)
• Changed Sending Service Providers for STP Reporting (now reporting with SuperChoice). (20230406)

Improvements

• Advanced Pay Template Alert (Modal) within the Payee Master File. (20230330)
• When commencing a new pay run after one or more pay periods have been 'missed', the Period Start, End and Pay Day dates are now retrieved from the Organisation. (20230412)
• Beneficiary Details have been hidden, as changes are required in a future release to implement Tax Treatment = ATO-Defined. (20230328)
• Updated the links for Registered as an Employer of Working Holiday Makers (WHM) and Exempt from FBT under section 57A of the FBTAA 1986 within the Organisation. (20230329)
• Updated the Declaration for STP Reporting due to changing Sending Service Providers. (20230406)

Issues Resolved

• The Payees Tax Treatment Code was not correctly updated when changing from Australian Resident to Working Holiday Maker.  (20230413)
• The amounts displayed in FAST-Bank (Total of all Net Wages & Total PAYGW) were incorrect after removing the Pay Types loaded from Pay Template within Process.  (20230413)
• When commencing a new pay run, the Period Start, End and Pay Day dates were not correctly displayed based on the last Regular or Missed Pay Run processed.  (20230412)

• The Payees Tax Treatment Code was not correctly updated when changing from Australian Resident to Working Holiday Maker, then back to Australian Resident.  (20230412)

• Despite the Specific Date Range being selected, the Date Range could not be selected. (20230408)
• An error was displayed when creating a new Pay Run. (20230330)
• Overtime Pay Rates were not displaying the correct amount within Advanced Pay Template and Process. (20230330)
• Resolved the issue we were encountering with RFB Exemption Status Indicator = X (20230307)
• An error is returned from the ATO if the Pay Run Type is changed without selecting Process before selecting Notify ATO. (20230307)
• Despite all Pay Runs being posted, the Unposted Pay Runs Alert was displayed when attempting to create a SuperStream Submission. (20230305)
• Despite the Organisation Holding Account/s not containing any bank details, these accounts were still included when attempting to create a FAST-Bank File. (20230305)
• The Total Gross on the Withholding Tax Report displayed an incorrect amount as certain payments were incorrectly included. (20230305)
• Despite a Payees Banking Account being set to 100%, the Pay Advice Slip displayed the net pay as $100.00 instead of the correct amount. (20230305)
• When viewing a Payee, all fields are now disabled. (20230305)
• Updated the BSB API as a number of entries were being returned as invalid despite the BSB being valid. (20230304)
• Once the Cessation Dare is removed, the Cessation Reason is now cleared and disabled. (20230302)