top of page


Version 01.12
Released 15/06/2011
  • Minor cosmetic changes to various windows and corrections of spelling mistakes.


Issues Resolved
  • The ‘Start ECI’ button would not always go to the correct location once the path was saved.

  • The Company ABN was not printing on certain reports.

Version 01.11
Released 10/06/2011
  • Updated the Payroll Analysis Total Monthly, Weekly and Yearly report to report by Selected Employee/s.

  • Minor cosmetic changes to various windows.


Issues Resolved
  • The ‘Electronic File for Super Fund’ exports all the super payments for all employees, when super is paid.

  • Updated the Super column in the Allowances grid to match the Payrates grid during a pay run.

  • Updated the Cost Centre reports to correctly handle specific Cost Centre selection(s).

  • Pay Advice Slips (2 Up) report was not showing accrual balances.

  • Updated some of the Payroll Analysis reports to not show ‘#’ characters if the data would not fit in a field.


Version 01.10
Released 01/06/2011
  • Latest updates are available via the Web from the ‘Help’->‘Product Updates on the Web’ menu.


  • The import tool no longer imports password data.

  • Fixed the location of the phone and fax fields in the Superannuation Fund Window.


Issues Resolved
  • Updated the ‘Pay Advice Summary’ report to show details correctly.

  • When doing a Early Termination Payment a system error may occur.


Version 01.09
Released 23/05/2011
  • The LiveUpdate application has been enhanced.


Issues Resolved
  • Updated the ‘Kitten’ export to export ALL the pay run data.

  • Updated the Employee List Window to sort correctly.


Version 01.08
Released 17/05/2011
  • Updated the Pay Slips and Pay Advice reports to use the Full Company name instead of the Trading Name.


Issues Resolved
  • Updated Award and Pay Run to correctly take out SG set as a dollar amount per pay.

  • Widened the ‘Gross Pay & Total Tax’ report columns so data is not truncated.

  • When selecting reports in ‘Pay Advices’ from the pay run, all employees would be previewed/printed.

  • Previewing or Printing the ‘Pay Disbursement’ reports may result in a system error.


Version 01.07
Released 09/05/2011
Issues Resolved
  • Updated Pay Advice Summary report to show figures with two decimal places not four.

  • When running Cost Centre reports and selecting a specific Cost Centre other ‘empty’ data was displayed.

  • When Phoenix export was selected, it could not be saved and a warning message was shown.

  • If an employee was not set to a State Award, and error would message would display when composing their payslip.


Version 01.06
Released 03/05/2011
Issues Resolved
  • Could delete locations that were in use elsewhere.

  • Could rename locations after they were initially created.

  • Changed the ‘Location’ Report to allow for larger dollar amounts.

  • Fixed various issues with some of the Superannuation related reports.

  • Replaced the Suburb data with the Correct Pay Location data in the Employee List.

  • If paying Annual Leave for two or more weeks, the next time a payslip is composed no warning was given about previous paid leave.


Version 01.05
Released 20/04/2011
  • CoStar export format updated as per request.


Issues Resolved
  • Tax was not calculated correctly with the ‘Term A/L After 19/9/93’ termination paytype.

  • When editing a CoStar export, the ‘Account’ details field was to small.

  • Clicking the ‘BIZZ WIZZ Settings’ button in e-Port resulted in a system error.

  • Issue with payslips being e-Mailed to employees.

  • ‘Pay Advice Summary’ report may display ‘#’ characters if the data will not fit in a field.


Version 01.04
Released 15/04/2011
  • e-PayDay FREEPAY® 45 Day Trial extended to 90 days.


Issues Resolved
  • Selecting the FAST-Bank™ report from the main menu would result in an empty report.

  • Generating the FAST-Bank™ file could cause a system error.

  • Pay Advice Slips (2 Up) report would start with an ‘empty’ payslip.


Version 01.03
Released 11/04/2011
Issues Resolved
  • e-Cost™ key value would clear after exiting the software.

  • During pay runs the Location drop down would lock out other options.

  • Setting up an employee banking details would not save the dollar / percentage amount.

  • If using a dollar amount for employee super, zero dollars was used.


Version 01.02
Released 04/04/2011 (Version 00.97 Release Candidate)
  • Checkbox in Password Window to allow for display of password characters.

  • Ability to save the last used username in the password Window.


  • Minor changes to the Schedule system.


Issues Resolved
  • When composing a Payslip a Super Calculation was causing a system error.

  • Employee Secondary Payment details were not being saved.

  • Updated how the passwords were saved.

  • Changed the system to stop users having access to Companies when set in the password system.


Version 01.01
Released 15/03/2011 (Version 00.96 Release Candidate)
  • Added Paid Parental Leave function.


Version 01.00
Released 01/03/2011 (Version 00.94 Release Candidate)
  • Updated the Help menu item to link to this information on the e-PayDay help.

  • FAST-Bank™ : Added new option to pay by employee location.

  • Removed the Company Position number from the start of the FAST-Bank™.

  • Reports : Updated the Pay Disbursement, FAST-Bank™ report to include details about the Pay Locations.

  • Company Registration : Updated the company registration Window to sort the companies by company position.

  • Transfer Company Data : Added the Transfer directory as the default location.

  • The last 5 opened companies are now available from the “File” menu.

  • You can set an option to automatically open the last used company when starting the software.


Issues Resolved
  • Editing the ‘Amount’ value in the Pay Type can cause a system error.

  • When setup for a Sage-Pastel export. A system error could occur during a pay run.

  • When creating a new company, a system error would occur when editing an Award.

  • The messages details which appear for some of the company fields have been updated to be more accurate.

  • When reinstating an employee, data in the Employee Super table were not being copied. This would lead to an error message in the pay run.

  • Fixed the internal error when using the Import function.

  • When printing or previewing a report from the Pay Run Window an error message will appear. This have been resolved.

New Releases

Current Release Notes

Series 18

Series 17

Series 16

Series 15

Series 14

Series 13

Series 12

Series 11

Series 10

Series 9

Series 8

Series 7

Series 6

Series 5

Series 4

Series 3

Series 2

Series 1

bottom of page