Released 8th August 2023

NEW!

• The ability to hide the hours balance for Leave when processing a Pay Run and the Pay Advice Slip has been added in Organisation Pay Run Settings. (20230804)
• 48 and 52.1785714 Weeks have been added to Week Per Year in Organisation Pay Run Settings. (20230803)
• System Default Pay Rate - Leave Without Pay. (20230804)
• System Default Pay Rate - Rostered Days Off (Banked). (20230803)
• The Payees Tax File Number (TFN) is now hidden and can be viewed by selecting Edit with the Payee Master File. (20230804)
• Reportable Fringe Benefits is now calculated for User Modified Deductions; the amounts are now stored in Reportable Fringe Benefits (Year To Date) within the Payee Master File. (20230804)

Improvements

• Made some improvements to how the Superannuation components are collected for SuperStream Manager. (20230808)
• Payee Bank Account Numbers can now be four digits. (20230807)
• Rostered Days Off has been added to Display Leave Balances on the Printed Pay Slip in Organisation Pay Run Settings. (20230804)
• Changed Personal Leave to Sick & Carer's Leave on the Pay Advice Slip. (20230804)
• Changed Compassionate and Bereavement Leave.to Compassionate & Bereavement Leave. (20230804)
• Changed Sick and Carer's Leave (Incorrect Hours) to Sick & Carer's Leave (Incorrect Hours). (20230804)
• Changed Sick and Carer's Leave (Incorrect Rate) to Sick & Carer's Leave (Incorrect Rate). (20230804)
• Changed Sick and Carer's Leave (Cashed Out) (Incorrect Hours) to Sick & Carer's Leave (Cashed Out) (Incorrect Hours). (20230804)
• Changed Sick and Carer's Leave (Cashed Out) (Incorrect Rate) to Sick & Carer's Leave (Cashed Out) (Incorrect Rate). (20230804)
• Changed Unpaid Sick and Carer's Leave (Death Benefit) to Unpaid Sick & Carer's Leave (Death Benefit). (20230804)
• Updated the Commencing from Date validation for all Leave Types within the Payee Master File. (20230804)
• When two of the same Pay Type are included on the Pay Advice Slip, but the QTY/Hours and/or Rate are different, the YTD Balance for the duplicate pay types is now hidden. (20230804)

Issues Resolved

• There was an issue with the Withholding Payer Number (WPN) Validation when signing up. (20230808)
• Sorting by Family Name was not functioning as expected for the Cost Centre Transactions Report. (20230808)
• Net was incorrectly calculated when correction (negative pay types) was performed in Process. (20230808)
• An internal error was displayed after attempting to reallocate Personal Contributions to a new Superannuation Fund. (20230808)
• The Status Icon was not updated when Ok was selected within the 28 Day Period has ended Alert (Modal), allowing the Payee to be included in the Pay Run. (20230808)
• Resizing the window while within Process would cause any changes to be undone. (20230807)

• Any changes made were undone if CRTL + P was selected while within Process. (20230807)

• When EFT is selected within Payment Method in the Payee Master File, and a value greater than $999.99 is entered, the value was cleared when save was selected. (20230807)
• When the Payee Bank Account Number was less than six digits, an underscore was added to the Bank Account Number within the FAST-Bank File. (20230807)
• Maximum Call Stack Size Exceeded was displayed when a Payee whose Pay Template included a Deduction but no Income (Pay Rates / Allowances) were selected or had positive values. (20230807)
• When a correction was performed in Process, which resulted in the Payee having $0.00 Balances, certain Pay Types were missing from the Pay Advice Slip. (20230807)

• The Total Gross on the Withholding Tax Report was not displaying the correct amount due to being linked to an incorrect field in the database. (20230804)

• When the Hours/QTY was changed in Allocate Cost Centre, the Gross value for each Payee and Cost Centre was not correctly calculated within the Cost Centre Transactions Report. (20230804)