Released 26 October 2023

NEW!

• The STSL repayment amount for this Pay and YTD are now displayed on the Pay Advice Slip in Main Reports and Pay Run Reports. (20231025)
• Hide Phone Number on Pay Slip Notification Email. (20231025)
• Hide Pay Lines with a zero QTY on the Pay Advice Slip. (20231025)
• Exclude a Superannuation Fund from the SuperStream File. (20231024)

Improvements

• The Birthdate cannot be equal to or less than 10 years of age Alert Text has been removed in Personal Details within the Payee Master File. (20231025)
• The Birthdate cannot be equal to the current date Alert Text has been removed in Personal Details within the Payee Master File. (20231025)
• Swapped the positions of all buttons within the Modals (Alerts) that are displayed in e-PayDay Go. (20231024)
• Added the label Reports List next to the Reports List Menu within Main Reports, Pay Run Reports and Pay Slips. (20231024)
• Added STP Status in Advanced Filer within View STP Submissions. (20231024)
• Moved the options displayed beneath Action Type to STP Status in Advanced Filer within View STP Submissions. (20231024)
• Added the correct options beneath Action Type in Advanced Filer within View STP Submissions. (20231024)
• Added Item Code to the Pay Types List, which displays the DBID of the Pay Type. (20231023)
• Beneficiary is now a collapsible section within Taxation and Medicare in the Payee Master File. (20231023)
• All Purpose Allowance is now a collapsible section within Employment and Payment in the Payee Master File. (20231023)
• Corrected the responsive behaviour of the VISA Field in Personal Details within the Payee Master File. (20231023)
• Corrected the responsive behaviour of the Quantity and Rate Fields in Pay Template with the Payee Master File. (20231023)
• Corrected the alignment of the STP Payee ID and STP Previous Payee Payroll ID fields in Personal Details within the Payee Master File. (20231023)
• Widened the Which Accrues Drop Down Menu in Leave Entitlements and Balances within the Payee Master File. (20231023)
• Updated the Member Number Field in Fund Details within the Payee Master File to allow underscore and hyphen. (20231023)
• Added a divider between each section in Fund Details within the Payee Master File. (20231023)
• Changed Member No Member Number under Personal Superannuation Contributions in Fund Details within the Payee Master File. (20231023)
• Changed the word Display to Show for Leave Balances and Payee Bank Account Details in Organisation Pay Run Settings. (20231023)
• For all new Tenants, the default notification e-mail address is no\w the Organisations. (20231023)
• Corrected the responsive behaviour of the Post Code Field in Organisation. (20231020)
• Removed the All Pay Types option from Pay Type in Advanced Filter within Pay Types. (20231020)
• When the Payment Type Drop Down is set to Pay Rate in Advanced Filter within Pay Types, Allowance and Deduction can no longer be selected in Category. (20231020)
• When the Payment Type Drop Down is set to Allowance in Advanced Filter within Pay Types, only Allowance can be selected in Category. (20231020)
• When the Payment Type Drop Down is set to Deduction in Advanced Filter within Pay Types, only Deduction can be selected in Category. (20231020)

Issues Resolved

• The Updated Superannuation Fund Alert (Modal) was incorrectly displayed when Use Employer Superannuation Guarantee Contribution Details? was deselected. (20231025)
• The Updated Superannuation Fund Alert (Modal) was incorrectly displayed when Use Employer Superannuation Guarantee Contribution Details? was selected. (20231024)
• The Clear Super Fund Details Alert (Modal) was incorrectly displayed when Use Employer Superannuation Guarantee Contribution Details? was selected. (20231024)
• The relevant setting in Report Options within Main Reports and Pay Run Reports was not changed when the checkbox was selected rather than the label. (20231024)
• Removed the Update option from Pay Period in Report Options within Main Reports and Pay Run Reports. (20231024)
• Removed the Update option from Pay Period in Advanced Filter within Payees. (20231024)
• Removed the Update option from Pay Run Type in Advanced Filer within View STP Submissions. (20231024)
• Removed the Update option from Pay Period in Advanced Filer within View STP Submissions. (20231024)
• Account Name and Reference are now limited to 32 Characters in Payment Method within the Payee Master File. (20231023)
• Corrected the Quantity specification for Monthly and Quarterly Payees in Pay Template within the Payee Master File. (20231023)
• Days, Weeks and Years in Leave Entitlements within Awards/Agreements have been amended to allow six numbers after the decimal place. (20231023)
• Days, Weeks and Years in Leave Entitlements and Balances within the Payee Master File have been amended to allow six numbers after the decimal place. (20231023)