Released 20 November 2023, Last Updated 22 November 2023

NEW!

• Zero STP Balances. (20231113)
• Added the HR Accordion in the Payee Master File, which contains Contact Information, Emergency Contacts and Comments. (20231116)
• Added the ability to Hide the Classification Clauses within the Classification Drop Down in Award/Agreement Details. (20231116)
• Added the ability to Hide the Rate for a User Modified Pay Rate on the Pay Advice Slip. (20232226)
• Added the ability to Hide the Rate for a User Modified Allowance on the Pay Advice Slip. (20232226)
• Added the ability to Hide the Rate for a User Modified Deduction on the Pay Advice Slip. (20232226)
• Added the ability to Hide the Quantity for a User Modified Allowance on the Pay Advice Slip. (20232226)
• Added the ability to Hide the Quantity for a User Modified Deduction on the Pay Advice Slip. (20232226)
• Added the ability to Hide Super Fund Details when there is no This Pay Value on the Pay Advice Slip. (20231117)
• The ability to select Payees in Report Options has been enabled in Pay Run Reports. (20231117)
• Enter the Commencement Date when Employment before 1 July 1983 (Death Benefit) is selected within a Cessation Pay Run. (20231120)
• Enter the Commencement Date when Employment before 1 July 1983 (Tax Free Component) is selected within a Cessation Pay Run. (20231120)
• Enter the Retirement Date when Lump Sum Payment (Invalidity, Tax Free Component) is selected within a Cessation Pay Run. (20231120)

Improvements

• Added the Taxation Heading above Payment Method and relocated PAYGW and STSL underneath this on the Pay Advice Slip in Main and Pay Run Reports. (20231117)
• Updated the Pay Run Analysis Report in Main and Pay Run Reports to display Employer SG and RESC as separate amounts. (20231117)
• Updated the Pay Advice Summary Report in Main and Pay Run Reports to display Employer SG and RESC as separate amounts. (20231117)
• Removed the Payee Superannuation Contributions Statement and WorkCover Premium Estimation Reports from the Reports List as they are unavailable. (20231117)
• Added the grand totals for Opening and Closing Balance on the Leave Accrual Report in Main and Pay Run Reports. (20231117)
• Corrected the location and field length for the Name of Declarer in Step 7 - Notify ATO, (20231116)
• Corrected the spacing between Period Start and Period End in the Pay Run Details Alert (Modal). (20231116)
• The Adjustment Pay Rates are no longer included in Cost Centres. (20231117)
• Relocated Show Phone Number on Pay Slip Notification Email in Pay Run within Organisaiton (Legal Entity). (20231116)
• Added the Label displayed for Schedule 2 in Taxation. (20231116)
• Email and Phone have been moved from Personal Details into Contact Information within the Payee Master File. (20231115)
• Updated the default date format for the QuickSuper SuperStream File to DD-MMM-YY. (20231114)
• Award Or Agreement is now displayed in the Payees List. (20231113)
• When adding a new Payee, Residency for Taxation Purposes can be changed without entering the Tax File Number. (20231113)
• Annual Salary (Excluding SG) and Per Week (estimate) has been updated to display six decimal places in Payment within the Payee Master File. (20231113)
• Annual Salary (Excluding SG) and Per Week (estimate) has been updated to display six decimal places in Award/Agreement Details within the  Award/Agreement File. (20231113)
• The Rate in Advanced Pay Template can now be set to $0.00 for all Pay Types. (20231113)
• Updated the UI of the Change Employer Super Details Alert (Modal). (20231117)
• Updated the UI of the Clear RESC Super Details Alert (Modal). (20231113)
• Updated the UI of the Clear Personal Super Details Alert (Modal). (20231113)
• When Use Employer Superannuation Guarantee Contribution Details? is deselected, the Clear RESC Super Details Alert (Modal) is now displayed. (20231113)
• When Use Employer Superannuation Guarantee Contribution Details? is deselected, the Clear Personal Super Details Alert (Modal) is now displayed. (20231113)

Issues Resolved

• The Cost Centre Transactions Report in Main Reports included Pay Runs based on the Period Ending Date rather than the Pay Run Date when Previous Month was selected. (20231117)
• In the Process Page, the Notes are automatically updated when the Quantity is changed for a Leave Pay Rate. (20231120)
• In the Process Page, the Notes are automatically updated when a Leave Pay Rate is changed to another Leave Pay Rate, (20231120)
• The date displayed in Leave Entitlements and Balances was incorrect when processing a Missed Pay Run. (20231113)
• Payees who have not accrued any superannuation contributions are now excluded from SuperStream Manager. (20231116)
• The Active Checkbox within Award/Agreement Details can no longer be deselected when one or more ACTIVE Payees are assigned. (20231116)
• The Active Checkbox within Fund Details can no longer be deselected when one or more ACTIVE Payees are assigned. (20231116)
• Removed the Deactivate Award/Agreement Alert (Modal) as some customers were able to deactivate an Award/Agreement when one or more ACTIVE Payees are assigned. (20231116)
• Removed the Deactivate Superannuation Fund Alert (Modal) as some customers were able to deactivate an Award/Agreement when one or more ACTIVE Payees are assigned. (20231116)
• The Withholding Tax Report was showing some transactions out of date order. (20231116)
• Remember Me has been removed from the Log In Page. (20231116)
• The Organisations ABN / WPN was missing from the Reports generated in Pay Run Reports. (20231116)
• The Organisations ABN / WPN was missing from the Reports generated in Main Reports. (20231116)
• The EFT Disbursements Report in Main & Pay Run Reports displayed an incorrect value when a Payee had both a before and after tax superannuation deductions in their Pay. (20231114)
• As a Payee cannot have two different Member Numbers with the same Super Fund / Plan, the ability to select the same fund assigned in Employer Superannuation has been removed. (20231113)
• Removed invalid characters from the Contribution Reference used in the QuickSuper SuperStream File. (20231114)
• In Payment Method within the Payee Master File, a Balance Account cannot be added until a percentage or dollar account exists. (20231113)
• When Cancel was selected on the Clear Personal Super Details Alert (Modal), the Member Number was incorrectly removed. (20231113)
• When Cancel was selected on the Clear RESC Super Details Alert (Modal), the Member Number was incorrectly removed. (20231113)
• The Payee Limit Reached Alert (Modal) was incorrectly displayed when the cessation date was entered and removed in the same sitting. (20231113)