Released 21 April 2023

NEW!

• Log in using Google Authenticator. (20230421)
• Paid By Per Day within Process. (20230421)
• Paid By Per Day within Advanced Pay Template. (20230419)
• Days Per Week and Hours Per Day are now displayed within Employment & Payment Details in the Payee Master File. (20230417)

Improvements

• Updated the Account Activation e-mail. (20230418)
• Updated the e-PayDay Go Verification Code e-mail. (20230417)

Issues Resolved

• Terminated Payees ate no longer available for selection in the Pay Run Payees List.
• The Payee Overtime Hours Summary Report could not be selected, despite being implemented in Version 1.00 (BETA).  (20230420)
• The Payee Ordinary Time Hours Summary Report could not be selected, despite being implemented in Version 1.00 (BETA). (20230420)
• When Missed or Out Of Cycle are selected, the Period Start Date cannot be before 01/10/2020. (20230420)
• The Status Icon did not change colour (from Green back to White) for a previously paid Payee and was removed from the active pay run. (20230419)
• The Remove Payee Alert (Modal) is now displayed for a previously paid Payee removed from the active pay run. (20230419)
• Paid By can be changed when creating a User Modified Pay Type. (20230419)
• Despite the Organisation Holding Account/s not containing any bank details, the accounts associated with these accounts were included in the Total when attempting to create a FAST-Bank File. (20230419)
• Overtime Pay Rates were not displaying the correct amount within Process when loaded from Basic Pay Template.  (20230419)
• Despite a Cessation date and reason being selected, the ability to select any of the relevant cessation pay types was not available.  (20230419)
• If Exemption TFN 111-111-111 was entered into the ≥ 18 years of age Alert (Modal), the 28-Day Period has ended Alert (Modal) was displayed despite the payee being younger than 18 years, 0 months and 29 days. (20230419)
• If Search was selected within Payees, the webpage was refreshed and the pay run was exited. (20230417)
• When adding a Payee, Use Employer Superannuation Guarantee Contribution Details? was not functioning as expected. (20230414)
• The No Bank Accounts Defined Alert Text was not displayed as expected when Payment Method = EFT and no bank account details were entered. (20230414)