Version 3.6.6 (Commercial) was released on 27 January 2025.

NEW!

⭐️ Payees

Added the Negative Leave Balance Alert (Modal) settings within Leave Entitlements and Balances.
Added the Leave Balances (in Days/Weeks) Alert (Modal) within Leave Entitlements and Balances.

⭐️ Pay Day

Negative Pay Run/YTD Totals are now shown in red, rather than black, in Pay Run (Step 1 of Pay Day).
Negative Pay Run Totals are now shown in red, rather than black, in Process (Step 3 of Pay Day).
Added Do not show again for this Leave Type to the Negative Leave Balance Alert (Modal) in Process (Step 3 of Pay Day).

⭐️ Reports

improvements

⚙️ Organisation (Legal Entity)

Changed RESC to Additional Contributions (RESC) for Hide Super Fund Details when there is no This Pay Value on the Pay Advice Slip within Pay Advice Slip Options.
Changed Personal to Employee Contributions (before/after PAYGW) for Hide Super Fund Details when there is no This Pay Value on the Pay Advice Slip within Pay Advice Slip Options.

⚙️ Pay Types

Corrected the alignment of the Include in Wages Declaration (WorkCover) setting within Allowances.

⚙️ Superannuation

Changed Do not include in SuperStream File to Do not include in Superannuation File in the Superannuation Fund.
Changed SuperStream Submission to Superannuation File within the Unposted Pay Runs Alert Text displayed in Superannuation Manager.

⚙️ Payees

Changed Employer Superannuation Guarantee Contributions to Employer SG Contributions within Fund Details.
Changed Reportable Employer Superannuation Contributions (RESC) to Additional Contributions (RESC) within Fund Details.
Changed Personal Superannuation Contributions to Employee Contributions (before/after PAYGW) within Fund Details.
Changed Use Employer Superannuation Guarantee Contribution Details? to Use Employer SG Contribution Details within Fund Details.

⚙️ Pay Day

Changed SG Fund Details to Employer SG in Process (Step 3 of Pay Day).
Changed RESC Fund Details to Additional Contributions (RESC) in Process (Step 3 of Pay Day).
Changed Personal Fund Details to Employee Contributions in Process (Step 3 of Pay Day).

⚙️ Reports

Updated the Superannuation Labels in the Pay Advice Slip Report to align with the Payees and Pay Day changes.

Issues Resolved

🐞 Home Page

🐞 Payees

The Country Field in Opening Adjustment (Taxation Balances) was incorrectly disabled for Income Stream Working Holiday Maker.

🐞 Pay Day

The Date From and To for Paid Leave Transactions was missing when the Pay Run was composed using e-Time (Timesheets).
The Awards/Agreement and Classification in Process (Step 3 of Pay Day) display the historical information (rather than current) for a posted (Step Reported) Pay Run.
Notes were not displayed when a User Modified Leave Pay Rate, copied from Public Holiday (Taken), was loaded in Process (Step 3 of Pay Day).
Notes were not displayed when a User Modified Leave Pay Rate, copied from Leave without Pay, was loaded in Process (Step 3 of Pay Day).

🐞 Reports

The Company Logo was not correctly positioned in the Pay Advice Slip when the image was taller than it was wide.
The Awards/Agreement and Classification display the historical information (rather than current) in the Pay Advice Slip Report.
The Awards/Agreement and Classification display the historical information (rather than current) in the Pay Advice Slip (Simple) Report.
A timeout error was displayed when attempting to generate the Pay Advice Summary Report for the current Financial Year due to the volume of data for some Tenants.
OTE within the Payee Balances (Deduction and Super ATO STP2 Summary was not displaying the correct value (balances in Opening/Adjustment were being doubled)l.

🐞 e-Port (Import/Export)

The Time Clock ID Field position was corrected within the Pauees (e-PayDay Go) Import validation.