![]() Upgraded the 3rd party email client which now provides the ability to use web based email providers.Įmployees which have never been used in a Pay Run (or have existing Balances or Transactions) can now be deleted. Search Reports – now you have the ability to quickly search for the report you require. New Copy Company function added – now you can easily choose what you want to copy from an existing Company to a new Company, Employees, Pay Types, Awards, Superannuation funds etc. ![]() ABA file to pay your Superannuation Contributions. If an Employee contained a NULL value (rather than 0) for any Accrual Balances when Check Employee Accrual Balances against Transactions was selected, an error would display.Ĭreate an. If a pay run was composed before the date e-PayDay FREEPAY® was downloaded, the product would display an alert advising that they had 0 days left and to contact Sales to purchase. Once a batch was created, you were unable to change or update the name. User Accounts are unable to be saved if the Username is ADMIN, ADMINISTRATION or ADMINISTRATOR. User Accounts are unable to be saved if there is another account with the same Username. If an Employees Super percentage was set to 0.00% when adding them using the Employee Wizard, they were unable to be saved. The Super Payment Date can now be edited. If the tax was removed by either clicking backspace or delete, this would not update the pay run window resulting in the tax amount still be deducted. If an Employees Super Fund changed for Employee Contributions, the alert would not display allowing for the transfer of unpaid contributions to the new fund. It was reported that the There is a problem connecting to the e-PayDay® Update Server alert was still be displayed when running the most recent version. The Total Periodic Superannuation Report Contributions Report contained a spelling mistake – Salary. Updated the SuperStream File for the e-PayDay® Gateway – if an employee has not supplied a TFN, this field will be completed with the Payroll Identifier.Īlthough FULLY HIDE BANK DETAILS was selected, all of the employees bank details were still displaying on some Pay Slips. Minor cosmetic change to the e-Mail Status Window. If error information returned by the mail server when emailing Pay Slips and Payment Summaries, it will now been recorded in the PayDayEmail text file. Our Fax Number has been removed from within the program as we no longer have a fax facilities.Īfter Sending X Emails and Wait X Minutes will be available unless Send Emails in a Batch is ticked. When using Pay Run Navigator, scroll bars were not automatically being displayed.Īfter Super Funds have been selected, the Select All Button can now be clicked to deselect all the highlighted funds. Updated several Leave Alerts for recording Dates of Leave within the Pay Run. Updated the Rollback Alert to explain in more detail what will happen when you rollback. Updated the questions in Employee Taxation to be the same as the questions on the ATO Tax File number (TFN) Declaration. The Practice Company has now been updated with 2015/16 data. New Report – Employee Reminders and Alerts New Report – Employee Barcode/s (Employee Code) ![]() New Report – Employee Barcode/s (EmpClock ID) When a pay run is finalised, the gross, tax, deductions, allowance and net pays are checked and any differences are displayed. The Employee Masterfile Report can now be exported in a CSV format. To reprint payslips or reports from the last finalised pay run, double click on the date in the Last Finalised Posting Drop Down Menu. The Employee List Window now displays the Employees Super Fund ID for quick reference. The FAST-Bank™ File can now be created from the Pay Run Window.Ĭtrl and Shift can now be used in Super Manager allowing you to selectively choose the funds for printing reports or creating the SuperStream File. Software Licence Files can now be downloaded and installed directly from our FTP Server.Į-Port™ Accounting Export to ASIMS (AM-Win) Software.Į-Port™ Accounting Export to Clear Enterprise (Clear Objective) Software. You can now rollback to any pay run from the PayDay Window (Reverse has now been removed).
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