Released 9 July 2024

Improvements

⚙️ Organisation

• Updated Phone (Business Hours) in Organisation (Legal Entity) to allow international formatting. (20240705)
• Updated Phone (Business Hours) in Intermediary to allow international formatting. (20240705)

⚙️ Awards/Agreements

• Corrected a number of UI issues in Update Awards. (20240708)

⚙️ Payees

• Updated Phone in Personal Details to allow international formatting. (20240705)
• Updated Phone in Emergency Contacts to allow international formatting. (20240705)
• Updated Phone in Beneficiary to allow international formatting. (20240705)

Issues Resolved

🐞 Payees

• When changing between % and $ for existing Bank Accounts in Payment Method, the Payee Master File must be saved before new accounts can be added (20240705)
• An Error is no longer displayed when a Bank Account with an undefined value is added in Payment Method (20240705)
• Country was not correctly displayed for Working Holiday Maker in Taxation Balances for FYE 30 June 2024. (20240708)
• Country was not correctly displayed for Working Holiday Maker in Taxation Balances for FYE 30 June 2025. (20240708)

🐞 Pay Day

• The Salary Sacrifice Exceeds Gross Income Alert (Modal) was incorrectly displayed in Process (Step 3 of the Pay Run). (20240708)
• An error is no longer displayed when manually entering the Pay Day Date in the Pay Run Details Alert (Modal). (20240705)
• Load and Save Errors were presented to customers with larger payee volumes when changing between Payees (Step 2 of the Pay Run) and Process (Step 3 of the Pay Run). (20240708)
• Unless Beneficiary Details have been entered in the Payee Master File, the Cessation Reason Changed Alert (Modal) is not displayed in Process (Step 3 of the Pay Run) when the Cessation Reason is changed to Deceased. (20240705)
• The Schedule 7 - Marginal Tax Calculation Alert (Modal) is displayed in Process when the relevant Unpaid Leave Termination Pay Rate is added. (20240705)
• Removed the Average Earnings Calculation from the Schedule 7 - Marginal Tax Calculation Alert (Modal) to match the ATO's Guidance. (20240705)
• In FAST-Bank (Step 5 of the Pay Run), the Number of Disbursements was incorrect when the payee's Net Pay was less than the value of the first Bank Account. (20240705)
• In FAST-Bank (Step 5 of the Pay Run), the Number of Disbursements was incorrect when the payee's Net Pay was $0.00 but an amount was paid to Deductions. (20240709)
• In FAST-Bank (Step 5 of the Pay Run), the Total Net was incorrect when the payee's entire Net Pay was paid to a Deduction defined in Deduction Banking and Repayments. (20240709)
• In FAST-Bank (Step 5 of the Pay Run), the Total Net was incorrect when a Deduction was assigned in Deduction Banking, and Repayment was changed in Process (Step 3 of the Pay Run). (20240705)
• In FAST-Bank (Step 5 of the Pay Run), the file created was incorrect when the payee's entire Net Pay was paid to a Deduction defined in Deduction Banking and Repayments. (20240708)
• In Notify ATO (Step 7 of the Pay Run), customers with larger payee volumes experienced issues when attempting to preview the STP Submission. (20240708)
• In Notify ATO (Step 7 of the Pay Run), customers with larger payee volumes experienced issues when attempting to send the STP Submission. (20240708)

🐞 Reports

• Total Gross incorrectly included Salary Sacrifice within the Pay Run Analysis Report in Main and Pay Run Reports. (20240708)
• Total Gross incorrectly included Salary Sacrifice within the Pay Run Analysis (Simple) Report in Main and Pay Run Reports. (20240708)
• Total Gross incorrectly included Salary Sacrifice within the Pay Run Analysis (Detailed) Report in Main and Pay Run Reports. (20240708)
• Leave Loading (OTE) and Leave Loading (Cashed Out, OTE)  were omitted from Annual within the Pay Run Analysis Report in Main and Pay Run Reports. (20240708)
• Time Off In Lieu (Cashed Out), Time off In Lieu (Banked) and Rostered Day Off (Banked) were omitted from TOIL / RDO / Other within the Pay Run Analysis Report in Main and Pay Run Reports. (20240708)
• The Values displayed in the Payroll Summary in Main and Pay Run Reports did not match the Withholding Tax Report due to i\issues with rounding (20240705)

🐞 STP EOFY Manager

• The Incomplete Pay Runs Alert (Modal) is no longer displayed when an unposted pay run for a different Financial Year exists. (20240705)
• FYE 30 June 2025 was not displayed for some users after the first pay run for the Financial Year was posted. (20240709)
• FYE 30 June 2024 was displayed as Overdue despite the current date not being equal to or after 15 July 2025. (20240709)