Released 1 May 2024

Improvements

⚙️ Organisation

• Added the ability to show or hide a Reply To Address on Pay Slip Notification Email in Pay Run Settings. (20240501)

⚙️ Profile

• Changed our Remote Desktop Application, accessed by selecting Start Remote Support within the User Profile, from fixme.it to set.me which now allows us to support Apple users. (20240423)

⚙️ Other

• Updated the Pay Advice Slip Notification Email to include the email address defined in Show Reply To Address on Pay Slip Notification Email. (20240501)
• Changed how we generate the Version Number. (20240501)

⚙️ Reports

• Changed Payment Date to Pay Day in the Cost Centre Transactions (Grouped by Cost Centre) Report in Main Reports. (20240501)
• Changed Payment Date to Pay Day in the Cost Centre Transactions (Grouped by Payee) Report in Main Reports. (20240501)

Issues Resolved

🐞 Pay Types

• Sorting by DBID in the Pay Types List did not function as expected. (20240423)

🐞 Payee Master File

• Hours per Day and Per Week (estimate) in Employment and Payment were not calculated when importing from e-PayDay Legacy. (20240501)

🐞 Pay Day

• When Actions > Edit was selected for a Regular Pay Run, the previously set Pay Run Dates were not displayed. (20240426)
• When Actions > Edit was selected for an Out Of Cycle Pay Run, the previously set Pay Run Dates were not displayed. (20240426)
• When Actions > Edit was selected for a Missed Pay Run, the previously set Pay Run Dates were not displayed. (20240426)

🐞 Reports

• The Payer Periodic Superannuation Reports are no longer available for selection in Pay Run Reports. (20240423)
• The Total Periodic Superannuation Reports are no longer available for selection in Pay Run Reports. (20240423)
• Public Holiday (Taken) was not included in the Leave Register Report in Main & Pay Run Reports. (20240501)
• Time Off In Lieu (Taken) was not included in TOIL / RDO / Other within the Pay Run Analysis Report in Main and Pay Run Reports. (20240501)
• Net YTD showed an incorrect value on the Pay Advice Slip in Main and Pay Run Reports when a Payee was paid to two Bank Accounts, and the Net Income amount was less than the amount defined for the first Bank Account. (20240501)
• When a Report was exported to XLS, XLSX, and DOCX from either Main or Pay Run Reports, a symbol other than $ was displayed. (20240430)