SERIES 10

Version 10.50 - Released 1 September 2014

New!

Added new SuperStream Wizard for effortless Superannuation Payments.
SuperStream export file can now be created BEFORE marking Super as paid.
Added New SuperStream Menu options, SuperStream (SAFF V1), SuperStream (QuickSuper).
Full support for QuickSuper SuperStream file.
New Health Check Menu to PayDay Menu on Main Menu Bar.
Added new Accrual check option in the Health Check Menu (PayDay > Health Check).
2 New Products Introduced – Subscription Yearly Renewal
- e-PayDay® 5 Business Edition™ Subscription (EP05-SU-)
  1. Single Company.
  2. Maximum 5 Employees.
  3. UNLIMITED Terminated Employees.
  4. Includes UNLIMITED 12 Months Support and Upgrades.
- e-PayDay® 10 Business Edition™ Subscription (EP10-SU-)
  1. Single Company.
  2. Maximum 10 Employees.
  3. UNLIMITED Terminated Employees.
  4. Includes UNLIMITED 12 Months Support and Upgrades.

Improvements

DESKTOP PRODUCT: EP20 changed to EP25 and changed description to e-PayDay® 25
- Increased Employee limit from 20 to 25 Employees.
- Now 2 Companies, with the 2nd Company increased from a maximum of 5 employees to 25 employees.
DESKTOP PRODUCT: EPSC changed description from Single Company to Small Company
- Increased from 200 Employees to 250 Employees.
- Now 2 Companies, with the 2nd Company increased from a maximum of 5 employees to 250 employees.
CLOUD PRODUCT: EP05 changed to EP03 and changed description to e-PayDay® 3 Cloud Edition™
- Decreased Employee limit from 5 to 3 Employees.
- Single Company.
CLOUD PRODUCT: EP20 changed to EP25 and changed description to e-PayDay® 25 Cloud Edition
- Increased Employee limit from 20 to 25 Employees.
- Now 2 Companies, with the 2nd Company increased from a maximum of 5 employees to 25 employees.
CLOUD PRODUCT: EPSC changed description from Single Company to Small Company
- Increased from 200 Employees to 250 Employees.
- Now 2 Companies, with the 2nd Company increased from a maximum of 5 employees to 250 employees.
Removed most of the Icons from the pull down menus on the Main Menu Bar (in preparation for new UI design (Version 11).
Removed ‘e-PayDay’ from Help > e-PayDay Remote Desktop Support.
Moved YTD and Balance checks from Help > e-PayDay Support to the new Health Check Menu.
The Customer Reference and BPay code values in SuperStream have been reduced to 20 and 6 characters respectively.
Cosmetic changes to the About and e-Time™ windows.
When saving existing or new SBR values the Company Electronic Transfer automatically changes to ‘SBR’.
SBR values ‘Company Contact’ and ‘Intermediary Contact’ fields are now mandatory.
A message is now displayed with an error if the registry can not be written to. Mainly used for SBR and the installed/updater packages.

Issues Resolved

e-Time™ Annual Leave balance field was not being updated correctly.
When using a pay type that tax averages over a period, the number of weeks is now rounded up. (i.e. 0.231 = 1, 1.65 = 2, 2.3 = 3).
Corrected sort options in the ‘Unpaid SG’ section of the Super Fund window.
Removed black borders on Wizard tabs where required.
In e-Time™ fixed the manual adjustment for hours and minutes when importing via Bio-Clock.
Restoring from archive created with an invalid UNC path was deleting the company data but not restoring the data from the backup.
If the file path contained the keyword ‘data’ twice (i.e. \\ATDC01\Data\ePayDay\Data) the company was being restored to an invalid location.

Version 10.00 - Released 1 July 2014

New

When first started in the 2015 Financial year, automatically changes SG amounts from 9% and 9.25% SG to 9.5%.
Updated the Tax Tables for the 2014/15 Financial Year (including the Budget Repair Levy)
Added ‘Return to Work’ Pay Type.

Previous Releases

Current Release Notes