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SERIES 1
Version 01.12
Released 15/06/2011
Improvements
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Minor cosmetic changes to various windows and corrections of spelling mistakes.
Issues Resolved
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The ‘Start ECI’ button would not always go to the correct location once the path was saved.
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The Company ABN was not printing on certain reports.
Version 01.11
Released 10/06/2011
Improvements
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Updated the Payroll Analysis Total Monthly, Weekly and Yearly report to report by Selected Employee/s.
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Minor cosmetic changes to various windows.
Issues Resolved
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The ‘Electronic File for Super Fund’ exports all the super payments for all employees, when super is paid.
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Updated the Super column in the Allowances grid to match the Payrates grid during a pay run.
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Updated the Cost Centre reports to correctly handle specific Cost Centre selection(s).
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Pay Advice Slips (2 Up) report was not showing accrual balances.
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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
New!
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Latest updates are available via the Web from the ‘Help’->‘Product Updates on the Web’ menu.
Improvements
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The import tool no longer imports password data.
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Fixed the location of the phone and fax fields in the Superannuation Fund Window.
Issues Resolved
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Updated the ‘Pay Advice Summary’ report to show details correctly.
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When doing a Early Termination Payment a system error may occur.
Version 01.09
Released 23/05/2011
Improvements
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The LiveUpdate application has been enhanced.
Issues Resolved
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Updated the ‘Kitten’ export to export ALL the pay run data.
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Updated the Employee List Window to sort correctly.
Version 01.08
Released 17/05/2011
Improvements
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Updated the Pay Slips and Pay Advice reports to use the Full Company name instead of the Trading Name.
Issues Resolved
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Updated Award and Pay Run to correctly take out SG set as a dollar amount per pay.
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Widened the ‘Gross Pay & Total Tax’ report columns so data is not truncated.
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When selecting reports in ‘Pay Advices’ from the pay run, all employees would be previewed/printed.
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Previewing or Printing the ‘Pay Disbursement’ reports may result in a system error.
Version 01.07
Released 09/05/2011
Issues Resolved
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Updated Pay Advice Summary report to show figures with two decimal places not four.
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When running Cost Centre reports and selecting a specific Cost Centre other ‘empty’ data was displayed.
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When Phoenix export was selected, it could not be saved and a warning message was shown.
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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
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Could delete locations that were in use elsewhere.
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Could rename locations after they were initially created.
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Changed the ‘Location’ Report to allow for larger dollar amounts.
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Fixed various issues with some of the Superannuation related reports.
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Replaced the Suburb data with the Correct Pay Location data in the Employee List.
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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
Improvements
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CoStar export format updated as per request.
Issues Resolved
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Tax was not calculated correctly with the ‘Term A/L After 19/9/93’ termination paytype.
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When editing a CoStar export, the ‘Account’ details field was to small.
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Clicking the ‘BIZZ WIZZ Settings’ button in e-Port resulted in a system error.
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Issue with payslips being e-Mailed to employees.
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‘Pay Advice Summary’ report may display ‘#’ characters if the data will not fit in a field.
Version 01.04
Released 15/04/2011
Improvements
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e-PayDay FREEPAY® 45 Day Trial extended to 90 days.
Issues Resolved
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Selecting the FAST-Bank™ report from the main menu would result in an empty report.
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Generating the FAST-Bank™ file could cause a system error.
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Pay Advice Slips (2 Up) report would start with an ‘empty’ payslip.
Version 01.03
Released 11/04/2011
Issues Resolved
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e-Cost™ key value would clear after exiting the software.
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During pay runs the Location drop down would lock out other options.
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Setting up an employee banking details would not save the dollar / percentage amount.
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If using a dollar amount for employee super, zero dollars was used.
Version 01.02
Released 04/04/2011 (Version 00.97 Release Candidate)
New!
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Checkbox in Password Window to allow for display of password characters.
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Ability to save the last used username in the password Window.
Improvements
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Minor changes to the Schedule system.
Issues Resolved
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When composing a Payslip a Super Calculation was causing a system error.
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Employee Secondary Payment details were not being saved.
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Updated how the passwords were saved.
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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)
New!
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Added Paid Parental Leave function.
Version 01.00
Released 01/03/2011 (Version 00.94 Release Candidate)
New!
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Updated the Help menu item to link to this information on the e-PayDay help.
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FAST-Bank™ : Added new option to pay by employee location.
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Removed the Company Position number from the start of the FAST-Bank™.
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Reports : Updated the Pay Disbursement, FAST-Bank™ report to include details about the Pay Locations.
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Company Registration : Updated the company registration Window to sort the companies by company position.
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Transfer Company Data : Added the Transfer directory as the default location.
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The last 5 opened companies are now available from the “File” menu.
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You can set an option to automatically open the last used company when starting the software.
Issues Resolved
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Editing the ‘Amount’ value in the Pay Type can cause a system error.
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When setup for a Sage-Pastel export. A system error could occur during a pay run.
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When creating a new company, a system error would occur when editing an Award.
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The messages details which appear for some of the company fields have been updated to be more accurate.
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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.
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Fixed the internal error when using the Import function.
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When printing or previewing a report from the Pay Run Window an error message will appear. This have been resolved.