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The Top Highlights

Here are our top features split across the main modules in front and back office:

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API Consumers - there are enhancements/defects and breaking changes you should be aware of. Click here to read more.

  • Job Order > Rates Section > Oncost Calculations Pop Up - Change to display of Oncost Monetary Symbols to support different currencies. Click here for more details.

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  • Define the STP paid leave reporting category type directly on a leave pay code for leave payments not linked to a leave type (Payroll AU only). Click here to read more.

  • Change the employment cessation reason to be reported via STP if employment has been ended without a formal termination (Payroll AU only). Click here to read more.

  • Include non-taxable threshold allowances in STP reporting (Payroll AU only). Click here to read more.

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We would like to thank the customers that have taken the time to complete Enhancement Requests, we value your suggestions.  Please see below for details on enhancement items completed in this release:

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Details

Other features in this release:

In addition to the items above, you will also receive improvements briefly described below. 

Feature

Short Description

Front Office

Back Office

Rates & Rules > Oncost Rates - Dollar Based option

To support different currencies in Oncost Rate rules, we have removed the $ symbol for the 'Dollar Based' option. Click here for more details.

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Interpreter Review > Reverse Manual Item Changes

To prevent issues where Interpreted Timesheets can viewed and edited in multiple tabs by multiple users, a change has been made to remove the risk of a manual item being changed post release. Click here for more details.

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Interpreter Review > Search - Week Ending Date

To improve searching for interpreted timesheets by a status on timesheets that have not been reviewed, we have defaulted the ‘Week Ending Date From value🇦🇺 Payroll Australia> Payee > Payee Entry

To prevent invalid tax treatment combinations being applied to payees, which may result in downstream errors in Single Touch Payroll reporting, the ability to apply a Medicare levy adjustment, tax offset or a study and training support loan (STLS) is now restricted depending on the tax scale that applies to a payee. Click here for more details.

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🇦🇺 Payroll Australia> Payee > Payee Entry

To prevent a clash of income streams, which may result in downstream errors in Single Touch Payroll reporting, validation has been added to prevent a Payee record from being saved if the payee type has been set to Labour Hire while the tax status has been set to Working Holiday Maker. Click here for more details.

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🇦🇺 Payroll Australia> Payee > Payee Entry

The S-Superannuation income stream option has been removed from the Basis of Payment field in the PAYG Tax Details section of the Payee Entry screen as it is not applicable in the context of an agency paying workers. Click here for more details.

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🇦🇺 Payroll Australia> Payee > Payee Entry

Validation has been added to prevent a Payee record from being configured with conflicting options for a Medicare levy adjustment and Seniors and Pensioners Tax Offset (SAPTO), which may result in downstream errors in Single Touch Payroll reporting. Click here for more details.

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🇬🇧 Maintenance > Document Designer - Total Hours Worked

The UK has the statutory requirement to display a total of hours worked on a payslip, to support this we have added a new document format general data item for ‘Current Total Hours for Period’. Click here for more details.

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