Say goodbye to SilverLight with an all new look and feel to the FastTrack360 back office modules.
...
 Removal of SilverLight & changes to system navigation Centralisation of Global Maintenance options Module-specific maintenance options Back office country settings moved to Hierarchy Maintenance > Country  Changes to Navigating Pay & Bill Agreements Changes to Navigating Leave Types | |||
 |  |  |  |
 | Consolidated Candidate & Payee Searching
Redesigned Payee Entry screen & navigation (Payroll AU)
Redesigned Payee Entry screen & navigation (Payroll NZ)
Changes to viewing payee pay details in pay batches & the pay enquiry Combined Display of Audit & Error Information for STP Submissions (Payroll AU) | Split invoices by bill elements/bill element types | |
...
In addition to the items above, you will also receive improvements briefly described below. You will find even more detail in the online What’s New Guide.
Improvement | Short Description | Front Office | Back Office |
| |||
Enforce strong passwords. | Improve security by using new options to enforce password strength. Read more here. | X | X |
Manage oncosts in one consolidated maintenance area. | Create and maintain pay and bill oncosts under a centralised maintenance area under Rates and Rules > Maintenance. Read more here. | X | |
Open existing oncosts for viewing and editing faster. | Open an oncost record for viewing or editing significantly faster. Read more here. |
| X |
Manage pay code groups in one consolidated maintenance area. | Maintenance of pay code groups used by the Rates and Rules module and the Payroll module has been consolidated into one maintenance area in the Rates and Rules module. Read more here. | X | |
Find Payday Filing payee information submissions easier and quicker. | Search options in the Payday Filing Payee Submission screen have been enhanced to improve searching for payee information submissions. Read more here. |
| X |
Set your default payroll country in your User Profile. | Payroll users who process payroll for multiple countries can now set their preferred default payroll country in their User Profile. Read more here. |
| |
Access debtor information quicker and easier. | Debtor Maintenance has been moved from the Maintenance sub-menu up to the main Billing module menu for ease of navigation. Read more here. |
| X |
Close a credit/rebill batch after generating a credit note. | The status of a credit/rebill batch can now be manually changed to Closed once a credit note has been generated if a rebill invoice will not be generated via the credit/rebill batch. Read more here. | X |