CALL 1300 EPAYDAY (1300 372 932)
SERIES 4
Version 4.23
Released 22/10/2012
New!
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Added report ‘Pre-printed Cheques (2 Cheques per page 183 × 140mm)’.
Improvements
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Updated e-PayDay Pty Ltd contact details.
Issues Resolved
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e-Time Basic™ BETA report error message when running report.
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Fixed 4.22 error caused by missing control reference during application compile.
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Resolved issue when scrolling to the bottom of the Deductions during a pay run which caused a system error.
Version 4.22
Released 05/10/2012
Improvements
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References to e-PayDay Pty Ltd email address now set to the new email address.
Issue Resolved
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Under certain conditions the paying Super did not record the transaction.
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Resync past pays with the ‘Sage Line 50: GL Interface’ export would cause a system error.
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When creating a new employee the incorrect tab is was set by default.
Version 4.21
Released 07/09/2012
Issues Resolved
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When reversing a pay run erroneous data is created in the Banking table.
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When running the FAST-Bank™ report totals may be incorrect.
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Saving changes to a Terminated employee would cause the window to freeze.
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Update the FAST-Bank™ file to use additional information for self balancing record.
Version 4.20
Released 01/09/2012
New!
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Added ‘Expected Payment Date (SG Payment Date)’ field to the Super Fund Window.
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Added SG Payment Date to the Payslips and Pay Advice reports.
Issues Resolved
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e-Time Basic™ BETA no longer doubles up the time Qty when posting to a pay run.
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e-Time Basic™ BETA now allows the copy and pasting of cell data.
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TIL Balances were not showing on Payslips even if option was set.
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Removed warning message associated with CDEP amounts.
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Fixed errors when editing and saving e-Port™ options.
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Exporting Locations via e-Port™ works correctly.
Version 4.10
Release Date 19/07/2012
New!
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Now have the ability to save the last used file path as the default when processing a backup or restore.
Improvements
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Added ‘Employee Termination’ sub-menu item under both the ‘Payment Summary’ menus.
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References to ‘Sick Leave’ in the Award window has been updated to read ‘Personal Leave’.
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If running a EPFP, EP10, or EPSC then the last used company will automatically be opened when starting e-PayDay®.
Issues Resolved
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Schedule database not being converted correctly.
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In the ‘Pay run’ window the ‘Payrates Total Qty’ field was too small.
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When editing and Award or Employee a message would appear with incorrect information about shift times.
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A Pay Type with no ‘Paid By’ or ‘Deducted By’ would cause a system error.
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Error message being displayed about having to ‘Start New Financial Year’ on the 2nd pay of the new financial year.
Version 4.01
Release Date 06/07/2012
Improvements
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Employee limits changed to; SC – 150, MC – 500 per Company, UC – 1000 per Company.
Issues Resolved
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Disabled the ability to edit the Employee Superannuation Payment History amounts.
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Processing the FAST-Pay™ file for more than 150 employees resulted in text errors on FAST-Pay™ window.
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Corrected SQL error in e-Time Basic™ BETA Extension.
Version 4.00
Release Date 01/07/2012 (Available from 25/06/2012)
New!
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FYE 2012 Taxation Changes.
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Includes e-Time Basic™ BETA.
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Added functionality for movable splitter bar on all list windows (Employee List, Awards List, Pay Types List etc.).
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Edit buttons added to Pay Run window beside Employee Name and Award.
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Option now available to preset the default Company to open automatically when starting e-PayDay.
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Option now available to set the number of Companies made available on the Last Opened list on the Main Window.
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Function added to allow the resetting of the Practice data to the original installed data.
Improvements
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Background colour for Days changed on the new Calendar control for easier readability.
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Added warning message to Date Of Birth (DOB) field in Employee Window if the employee is 10 years old or less.
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Minor cosmetic changes and correction of spelling mistakes to various windows, menus and Pay Advisor messages.
Issues Resolved
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Fixed system error when paying employee with ‘Rules – User Specified Period’ set in the Awards.
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Fixed rounding error with Round Net Pays setting (to the nearest whole Dollar if pay is Taxed) in the Company Pay Run settings.