SERIES 15

V15.00 – Released 27 May 2016

New

e-PayDay 15 Desktop has now been increased from a Single Company to 2 Companies.
As ECI has now been depreciated (EMPDUPE), PSAR has been implemented to enable users to upload a file to the ATO’s Portal rather than using SBR.
SBR V1.0.0.14 now allows users to locate an AUSKey which is not installed on the Computer. (e.g. Keystore.XML is installed to a USB or Hard Drive).
End-Of-Year is unable to be processed if there is an active Pay Run.
Software Licence Files can now be downloaded and installed directly from our HTTPS Secure Web Server.
SBR Log Files can be easily viewed directly from e-PayDay.
If there is an outstanding transaction in SBR, the user will now be prompted to complete the submission to the ATO.

Improvements

Changed Payrun to Pay Run in the Employee Wizard.
When adding an Employee using the Employee Wizard, pressing TAB will now bring focus to Next instead of Back.
Pay Run and Superannuation have been updated to January 2016 in the Practice Company.
In Allowances, Click here to check the ATOs Web Site for changes to Taxing of Allowances now links to the most up to date information on the ATOs Website.
In Allowances, Click here for details of Taxing of Allowances now links to the most up to date information on the ATOs Website.
An alert will now display once Step 6 – Archive Financial Year is completed.
As the ATO does not accept US as a valid Country code, the Country menu in Company Details has been updated from US to United States of America
An alert will now display for e-PayDay Cloud Users if STEP 8 – Install Upgrade is clicked advising to contact e-PayDay Support to arrange updating the software.

Issues Resolved

e-PayDay® will now use the SCN.LIC file (e.g, 760001000.LIC) instead of the e-PayDayBE.LIC file.
The Licence file alert has now been updated with correct wording (The licence file has been downloaded).
Once the correct Licence File has been loaded, e-PayDay will automatically refresh rather than requiring the user to close and reopen.
If the Software Serial Number did not match the e-PayDay BE.LIC, an alert would display advising “The Software License Does Not match this Product” rather than checking the SCN.LIC file (e.g, 760001000.LIC).
If Cancel is clicked before entering the Software Serial Number, e-PayDay will automatically close rather than attempting to download a non-existent Licence.
If a Termination Pay was reloaded once saved, the Total Tax (E=C+D) would automatically refresh and update.
If a Termination Pay included an ETP that was deleted before finalisation, the ETP Value (e.g. O = Other) was not being deleted and still reported on the ETP Payment Summary.
The floating Pay Day button would display in front of the open window after changes are saved.
The floating Pay Day button would not float when the Company was first opened.
If all Pay Types in e-Time™ were listed as Leave (e.g Annual Leave and Loading), Award Rate would still display on the pay envelope once times were posted.
An Internal Error was displaying when attempting to email the e-Time Adjusted and Initial Scan Report (e-mail) Report.
If Secondary Payment Method is accidentally chosen when adding a new Employee using the Employee Wizard, the user has the option to select BLANKfrom the Combo Box
If the EmpClock ID was edited, an internal error would display and e-PayDay would close
Contributes to $450.00 Rule is no longer forcibly ticked when Pay Rate Type is set Overtime.
None has now been removed as a valid option from Electronic Transfer Method in Government – Taxation.
When tax was being edited during the pay run, the Net Pay (A – B – D) was not automatically being updated.
Updated PAYRUNL.DAT to PAYRUNL.INI as .DAT was associated with other applications than Notepad.
Updated Utilities > Log File > Support Files > PAYRUNL.DAT to PAYRUNL.INI
An Expired Software Licence will still be accepted by e-PayDay Desktop.

Previous Releases

Current Release Notes