SERIES 3

Version 3.06
Released 22/06/2012

Issues Resolved

Allow for international addresses when submitting the EMPDUPE file to the ATO.

Version 3.05a
Released 18/06/2012 (NOT MADE AVAILABLE FOR GENERAL RELEASE)

Issues Resolved

Fixed FBT amounts (when applicable) not showing on PAYG payment summary – individual non-business Report.

Version 3.05
Released 15/06/2012

Improvements

Password field in Company, User accounts now displays ‘dots’.
Moved and changed text on Password button to avoid confusion.
Pay run line must be completed before any other functions can be preformed thereby avoiding pay run errors.

Issues Resolved

Changed path to EMPDUPE.txt File.

Version 3.04
Released 06/06/2012

Issues Resolved

The ‘separator line’ was missing in the 2-Up Pay Advice Summary report.
Additional update to the save location of the EMPDUPE and other related files when processing multiple Companies.
Update of the Annual/Sick/Long Service reports.

Version 3.03
Released 01/06/2012

Improvements

Minor cosmetic changes to the End-Of-Year related windows and menus.

Issues Resolved

End-Of-Year Survival Guide menu link has been updated to the new location.
Save location of the EMPDUPE file has been updated to remove double ‘\’ characters.
Internal error when calculating Personal Leave accrual during a pay run.
Replaced report ‘Pay Envelopes (Pre-Printed 3 Part – Letter 210 × 279mm) (Forms Express 04-351 or REDIFORM R297)’ which was not formatted correctly.

Version 3.02
Released 18/05/2012

Issues Resolved

Super reports reported by quarter was getting 4 months worth of data not 3.
FAST-Bank™ reports would not use the Pay Period to filter the report data.

Version 3.01
Released 09/05/2012

Improvements

The Default focus is now set to the first data entry control in the Leave Date Pay Adviser message box.
The ability to clear the Location for an Employee has now been added.

Issues Resolved

Error message when running Pay Disbursement Report (FAST-Bank™, etc).
‘Gross Pay & Total Tax’ Report was showing all Pay Period data when ‘Weekly’ Pay Period selected.
Reports using a ‘From’ and ‘To’ dates was causing a system error.
Using locations with the ‘ character with reports causing a system error.
Incorrect printers were being used to preview reports. The default system printer is now used instead.
Fixed the known issue editing the ‘Pay Type Location’ in the Pay Types window.
Removed lines from ‘the Pay Advice Summary’ report which have zero values.
When running any Periodic Super reports, the next fund period information was showing on the report.
Using % values with cost centres was causing a system error.

Version 3.00
Released 12/04/2012

New!

Payroll Navigator.
Ability to FAST-Bank™ to SG and PAYG Company holding accounts.
Ability to add custom logo to reports, this is set in the Company Window.
Help button added to some windows, this will link to a relevant online web page.
Payment Summaries can now be emailed.
Ability to include pay message in emails.
When the program is first started a ‘Quick Start’ window will display.
Ability the Hide/Partially Hide/Show banking details on payslips.
Updated the ‘Employee Periodic Superannuation SG Contributions’ report to show each fund information on a separate page.
The Superannuation Field can now be edited in the Pay Run Window.

Issues Resolved

Fixed 2up Pay Advice Slip where Accruals are not printing on all Payslips when the option has been set to print.
Address Control tab order fixed.
Fixed super reports to show correct employee details.
Updated date control on the following forms; frmPayRunList, frmEmployee, frmWizTFNDec, frmWizReinstate, frmSuperFund, frmReminderNotes, frmEmployeeTFNDec, frnEmployeeSuperPayments, frmEmployeeFBT, frmEmployeeDeduction, frmEmployee, frmeLeave, frmDeductionPayee, frmCompany.
Saved the sort/order settings in the Super Fund List Window.
ATO EMPDUPE files were not being created at the user selected file path.
When reinstating an employee the new EmpCode will start with NEW instead of new.
Changing the ‘Receipt’ checkbox did not enable the save button.
Clicking on the ‘Report By’ on the Reports will be re-load the selection list.
Fixed CDEP csv export file creation error.
Updated labels on the Pay Run List Window.
Replaced PayRunLeaveDates window with PayAdviser window.
Password field was allowing more than 10 characters, but only saving the first 10 characters.
FAST-Bank™ period selections were unavailable or incorrect.
Accruals spelling in the Employee Window.
Fixed Payee Type control in the Employee Window.
Renamed ‘All’ button on the Pay Run list Window to ‘All/Batch’.
Updated text above the Fast-Bank file path on the Company window to explain the ‘Browse …’ button needs to be clicked to change the file path.
Updated code with Fast-Bank file paths, if an invalid file path will default to the root drive ‘C:\FASTBANK’.