SERIES 7

Attempting to save a Pay Slip during a Pay Run would cause a Critical error. This was related to new Awards being used.

e-Cost™ now includes the facility for a primary cost centre including a tree structure (hierarchies) of sub cost centres (BETA).
Option now included to set allowances to be excluded from W1.
New export format for Quickbooks Version 15+
Added new field in Pay Run window to separately show additional Tax and PAYG amounts; Gross Income (A), Deductions (B), PAYG ©, Additional Tax (D), Total Tax (E = C + D), Net Pay (A – B – D).
Large Font Pay Advice Slip, which is easier to read.
Pay type ‘Annual Leave (Cashed Out) (Taxed at Marginal Rate)’ which can be used when an employee is cashing out Annual Leave.
Expected Payment Date column now added to Super Fund window.
The ‘Configure’ option is now available for Pay Advice Report Section. You can now select what Pay Advices are displayed within the list.

Updated Practice Data to FYE 2014.
ALL e-Time™ operations are ONLY for the selected employees.
Options changed during a pay run are kept after the Restore point is created.
Additional visual notification when ‘Insert’, ‘Caps Lock’, and ‘Num Lock’ keys are active.
Minor cosmetic changes to Company and Superannuation Fund windows.
When running reports from the pay run, the location (if set) is now automatically retained when selecting reports.

If attempting to change a Tax Scale when Tax Scale window open a system error may occur.
Accrual Report is again available via the Pay Run Reports.
Print/Preview now available once the ‘Do not Include email recipients’ is unticked.
‘DO NOT include email recipients’ checkbox value is saved when exiting the Reports window.
You can now create new ‘Deduction Payee’ items.
When paying ‘Deduction Payee’ items the ‘Period Start Date’ was updated even if the processed was cancelled.
If no value was set for the Electronic Transfer type in the Company a critical error would occur when attempting to create a ‘Taxation’ file for electronic transfer.
Multiple Super window not correct height.
Reports ‘Employee SG Details Quarterly’ and ‘Employee SG Details YTD’ now show the current SG percentage in the relevant columns.
The ‘To’ and ‘From’ dates were not being made hidden in the ‘Report’ window, when changing from ‘Specific Date Range’ to ‘Current Pay Period’.
Pay Disbursements Report (FAST-Bank) : BSB dropping leading zeros.

Updated email configuration screen to detail when editing Global or Company level settings.
Employee Transaction report now includes Long Service Leave and TIL.

FAST-Bank™ icon is no longer hidden in the Sidebar.
Critical error when paying a Super Fund.
Ongoing issues with Reports accessed from ‘Pay Run Reports’.
Processing pays with ‘Annual Leave/Public Holiday/Long Service Leave’ not taxing correctly.

Dollar amounts on the Super Reports have been made wider to fit larger dollar amounts.
e-Time™ was not importing the correct times from the Bio-Clock™ under certain conditions.
Reports could not be accessed from ‘Pay Run Reports’.
‘Path not Found’ error message when restoring a backup.
‘File’ > ‘New’ menu option was hidden.
Payroll Analysis and Pay Disbursements where both printing as the Payroll Analysis Report.

Allows for the copying and pasting (Ctrl + C, Ctrl + X, Ctrl + V) of data within the Time Card of e-Time™.
Multi Super payment file functionality is now available for use.

When running reports from inside a pay run the ‘Report Period’ controls was unlocked and visible.
e-Time™ was not processing ‘Post to Time Card’ with the correct default Payrate.
Under rare circumstances allowance amounts were being added to the deduction amount on the Payment Summary.

FYE 2014 Taxation Changes. For the 2013-14 income year there are no changes to the income tax rates or thresholds. However, there have been changes to tax tables where any of your employees;
- have a Higher Education Loan Program debt or Financial supplement debt.
- were paid back payments, commissions, bonuses and similar payments.
- received an employment termination payment or return to work payment.
- are seniors or pensioners.
Ability to automatically change SG defaults from 9 or 9.00 to 9.25%. When starting e-PayDay® a message is now displayed which allows you to click Yes to permanently change SG from 9.00% to 9.25% or click No to process the changes manually.
Medicare Levy Changes.
Superannuation Changes.
Ability to add a second company, with a maximum of 5 current employees, in e-PayDay® 20 and e-PayDay® SC. Both of these products have been increased from being Single Company only.
Added the facility to import data from e-PayDay® Bio-Clock™‘s in multiple locations directly into e-Time™.
e-Time™ now uses the first default Pay Type which is set in the Employee window.
e-Time™ now has drag and drop Leave types now have the same functionality as the previous 16 Bit Series e-PayDay®.

e-Time™ grid row/cell colours changed from vivid to pastel.
e-Time™ now uses the same time settings as set in Company settings.
e-Port™ Menu on the Main Window to read; Accounting Export (e-Port®).
The option to ‘Transfer from old Computer’ is now available when there are no companies to open.
A message is now displayed when the email ‘batch’ is finished.
The FBT amounts are now showing the ‘lower’ factor amount on the Payment Summaries.
Any company can now have independent email settings. If not set, the ‘Global’ email settings are used.

The BalloonIT control can now be disabled when the Pay Adviser is displayed.
e-Time™ was showing total times incorrectly.
On a payslip the total time was not showing as per the Company time format setting.
Fixed how the ‘Expected Super Payment’ date was being updated.
After viewing the ‘Advanced Pay Run’ section in the Employee window incorrect sections were displayed in the HRM sections.