Released 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)