The Top Highlights
Here are our top features split across the main modules in front and back office:
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Client raised enhancements completed:
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Enhancement No | Details |
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E-00000502, E-00000526, E-00000559, E-00001103, E-00001192 | Pay Process > Pay Batch > GST/VAT Stage - We have added the ability to adjust GST/VAT in the pay process. Click here for more details on this enhancement. |
E-00001386 | Time & Attendance > In Email Timesheet Approval - The message displayed where the timesheet cannot be actioned is not clear as to why the action cannot be completed. We have made some changes to provide messages that provide more information as to why an action cannot be completed. Click here for more details on this enhancement. |
E-00000274; E-00000949; E-00000934; E-00001494 | Payroll > Reports > Payee Payroll Summary Report / Payee Payroll Detail Report / Payee Payroll Report - By Client show the batch number, but not the week ending date or the payment date. In this release we have added in the Week Ending Date and the Payment Date. Click here for more details on this enhancement. |
E-00000196; E-00000240; E-00000556; E-00000912, E-00000941; E-00001287; E-00000662 | Job Order > Bulk Update feature. Provides the ability to select multiple jobs requiring update, select the element(s) that need to be changed, and run the update. Click here to read more. |
E-00000900; E-00001224; E-00001460 | Rates & Rules > Ability to rename a released agreement. Click here to read more. |
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 |
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Supplied Payees New Security Permission for Supplier Records | A new Security Permission has been created to provide users with the ability to configure Supplier Records. Click here for more details. | X | |
Supplied Payees / Contractor Payment Terms (12.17) Email Template for Proforma Remittance Delivery | Email Templates can now be configured for Proforma Remittance advice documents to be attached to. Click here for more details. | X | |
Supplied Payees Email Template for Supplied Payee Payslip Delivery | In this release Email Templates can now be configured to support the delivery of Supplied Payee payslips via email. Click here for more details. | X | |
Supplied Payees Maintenance > Document Designer - Payslip Template for Supplier | To support the introduction of the Supplied Payee feature a consolidated remittance payslip can now be configured for Suppliers. Click here for more details. | X | |
Candidate Record - Ability to change the Candidate’s ‘Security Role’. | In a Candidate Record you will now be able to change the Security Role from the default role. Click here for more details. | X | |
Job Order Record - Changes to Payee Tax Type Setting | To support the ability to have multiple Payees with the same Tax Type but different Payee Types, changes have been made to a Job Order / Job Template to provide transparency on Tax Type / Payee Types for the Payee Tax Type setting. Click here for more details. | X | |
Job Order Record - Changes to Submit to Timesheet | To support the ability to have multiple Payees with the same Tax Type but different Payee Types, changes have been made to the Submit to Timesheet process. Click here for more details. | X | |
Supplied Payees Interpreter Review - Proforma Remittance Id | The concept of Proforma Remittance was introduced in the 12.17 release. This document can also be generated for Supplied Payees. In this release changes have been made to support superseded Proforma Remittance documents. Click here for more details. | X | |
🇦🇺 Include non-taxable allowances in STP reporting | Non-taxable allowance pay codes can now be flagged for inclusion in Single Touch Payroll (STP) reporting. Click here for more details. | X | |
🇳🇿 Update Payday Filing authentication credentials | You can now change the username and password that FastTrack360 uses to interact with the New Zealand IRD even if the current credentials are still valid. Click here for more details. | X | |
🇳🇿 Submit Payday Filing Returns for negative adjustments | A Payday Filing Return is now created when the only transaction in a pay batch is a negative adjustment. Click here for more details. | X | |
🇦🇺 Relaxation of Tax File Number validation | It is now possible to create multiple Payee records that are linked to the same pay company and have the same Tax File Number. Click here for more details. | X | |
Oncost screen loading performance improvements | The time required to open and load information on the Oncost Entry screen has been significantly improved. Click here for more details. | X |
12.18 Hotfix 1 Items
Please find a list below containing items that will be addressed in the 12.18 Hotfix 1 release:
Module | Details |
Recruitment Manager > Search Jobs | Where job order search results exceed 20 records, unable to select jobs from multiple pages. |
Recruitment Manager > Jobs | If an Agreement has a Pay Rate Rule with Hierarchy Level = Payee, the rate is no longer displaying in Jobs filled with the Payee. This occurs for both Pay and Bill Agreements. |
Recruitment Manager > Job Template | Unable to edit Standard Rates if there is a rate set with a Start Date prior to the current date. |
Recruitment Manager > Job Template | Unable to add Standard Rates with a Start Date prior to the default date. |
Time & Attendance > Timesheets | Mobile Timesheet display issues:
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Pay Module | Unable to terminate a Payee in a pay batch due as an oops error now occurs where Terminate Payee is selected. |
Pay Module | The YTD withholding tax amount on payslips generated after the V12.18 upgrade is incorrect. It’s only showing the current pay batch total, not YTD. |
Pay Module | In some instances, when adding or editing a Payee recird, the GrossPayPayeeTypeNo is incorrectly set to 1 for AU, NZ & UK Payees. This causes an error when submitting a job to advise there is an issue matching to the Payee record. |
Pay Module | Where a Payslip document format includes Payment Details (i.e. BSB, Account Number fields), and the Payee’s Payment Method is set to EFT, the Payee’s bank account details are not populating on payslips. |
Pay Module | Unable to preview or email a payslip for some Payees/Pay Batches due to an error occurring. This appears to only affect payslips for adjustment batches where:
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Billing Module | If an invoice that hasn’t yet been flagged as delivered is emailed using Email Debtor and ‘Flag as delivered’ is left ticked, the invoice is not flagged as delivered. |
Billing Module | The credit Note button in Billing > Manage Invoices/Credit Notes no longer displays. |