FastTrack360 V12.22 - AU & NZ Only

Open

• You can now access a Copilot AI tool to efficiently source accurate Job Descriptions within a Job Order. Click here for more details.

Prevent pay batches from being closed if payee YTD amounts would be negative so as to prevent STP reporting errors. Click here to read more.

Defaulting of RESC flag for payee superannuation deductions to ensure correct classification in STP reporting. Click here to read more.

E-00001348; E-00001572; E-00001681

In a Job Order increase the Job Description and Advertising Description field size so more text can be added where more comprehensive descriptions are required. Click here for more details.

Ability to define an STP paid leave reporting category of C (cash out of leave in service) or U (unused leave on termination) on a leave pay code.

Manual adjustments or reversals for leave paid out during service or at termination of employment can now be adjusted via manual leave pay codes and the adjustment or reversal will be reflected accordingly in STP reporting.

Click here to read more.

Voluntary withholding can no longer be applied to company contractors.

The ability to apply voluntary tax withholding to company contractors has been removed.

Click here to read more.

Gross deductions are now ignored for the purposes of STP reporting for payees with a payee type/income type of Labour Hire.

Year-to-date gross earnings in STP reporting are no longer reduced if gross deductions are applied to payees with a payee type/income type of Labour Hire.

Click here to read more.

Payment types that are not valid for payees with a payee type/income type of Labour Hire can no longer be made at termination of employment.

It is no longer possible to make the following types of payments to payees with a payee type/income type of Labour Hire at the Termination pay batch stage:

• Lump Sum A

• Lump Sum B

• Lump Sum D

• Employment Termination Payments (ETP).

Click here to read more.

Adjustment timesheets that are already included in a credit rebill batch are excluded from count of timesheets that are ready for invoicing.

The count of timesheets that are ready for invoicing in an invoice batch now excludes adjustment timesheets that are already linked to a credit rebill batch and therefore will not be included in the invoice batch.

Click here to read more.