SERIES 17

V17.55 - Released 13 March 2018
N.B. Version 17.55 was only released for e-PayDay® Hosted Online™
 

Improvement

 
V17.54 - Released 20 February 2018
N.B. Version 17.54 was only released for e-PayDay® Hosted Online™
 

Improvement

 
V17.52 - Released 12 December 2017
Improvements

Issues Resolved

  •  Updated the Licence Server from .com to .com.au (manual download of Software Licence Files).

 
 
V17.51 - Released 30 November 2017
N.B. Version 17.51 was only released for e-PayDay® Hosted Online™
New

Improvements

  •  Renamed e-PayDay® Cloud to e-PayDay® Hosted Cloud

  • Updated a number of links in the program to our Payroll Help Centre.

 
V17.50 - Released 29 November 2017
New

 

Improvements

  • Changed and updated all formatting of the word e-Mail in a number of windows.

  • Updated the Pay Messages window in Company to Pay Slip Messages.

  • Removed User Preferences from Company File Menu as both User Preferences and Company Preferences open the OPTIONS Window.

  • Changed Internet Service Provider due to issues with QOS, therefore we have updated the Licence Server (manual download of Software Licence Files).

  • When adding a new Company, Employee Defaults would display an error. Since this information is not required for the initial Company set up, it has been removed as an option, along with e-Mail Settings, SBR and SuperSteam.

  • Pay Advice Summary fields have been widened (reported display issue in Windows 10).

 

Issues Resolved

  • When Importing times as either Generic Text or from a Bio-Clock (e-Time™) an error would display advising No Scan times were found for ALL Employees however all times would still be imported.

  • When Importing times as either Generic Text or from a Bio-Clock (e-Time™) an overflow error would display as the data record was too long however all times would still be imported.

  • Due to the recent TFN submission error with the ATO and SBR, you can now create 1 SBR Transaction per TFND.

  • An error would display when exporting to SAGE due to information being truncated.

  • Under unusual circumstances, the functionality to finalize a pay run more than once when using the Pay Day Navigator has been corrected.

 
V17.40 - Released 1 November 2017
N.B. Installation of V17.40 will not resolve the TFN Submission error as this is an issue with the ATO and SBR. TFN's need to be manually submitted (via paper) until otherwise advised.
New

 

Improvements
  • Reports: All Payment Summaries have been updated from SPRINT specification 5.3.1

  • The Practice Company has now been updated for Single Touch Payroll.

  • Updated a number of links in the program to our Payroll Help Centre.

  • Changed Internet Service Provider due to issues with QOS, therefore we have updated the Update Server (automatic download of updates).

 

Issues Resolved

  • Loading the TFN Declaration after the Employee is saved was causing the TFN to change as it was considered to be invalid.

  • The default Sort Criteria for all reports was not loaded and would display an error.

  • Schedule 5 - Method B(I) has been updated to deduct Salary Sacrifice amounts from the total Gross Payments before calculating tax on this pay rate type.

  • An error would occur when sending e-Mail Pay Advice Slip (Transactions YTD) if the selected employees do not have accrual balances.

  • Adjusted rounding issue with Long Service Leave when comparing to the balances accumulated during the pay run and the balances stored in the Employee file.

  • Deleting Old Finacial Year/s would not remove all pay lines and pay totals associated with the data.

  • e-Time Time Card Report (through Pay Day) was displaying incorrect totals.

 
V17.30 - Released 19 September 2017
New
 
Improvements
 
Issues Resolved
 
V17.20 - Released 3 August 2017
New

 

Improvements ​​
  • Expected SG Payment Date has been removed from all Pay Slips as it is no longer required.

  • End of Financial Year Reports now defaults to ALL Employees (instead of ACTIVE Employees).

  • Pay Day Reports now defaults to ALL Employees (instead of ACTIVE Employees).

  • FAST-Tax Wizard (SBRTFN & PSAR) has been updated to detail an AUSKey is required for all electronic submissions.

 

Issues Resolved

 

V17.10 - Released 26 July 2017
New

 

Improvements ​​
  • Trial: Days remaining calendar has been removed and replaced by days reminder in Title Bar.

 
Issues Resolved
  • Reports: Payroll Analysis - Landscape has been updated to print the Posting Date rather than Period Ending.

  • Reports: Payroll Analysis has been updated to print the Posting Date rather than Period Ending.

  • Employees can now be edited once the limit has been reached (EP05SU is limited to 5 Employees)

  • Pay Day: Employee Surname sort was not functioning correctly.

  • PSAR: Company Trading Name will be automatically changed to remove invalid characters.

  • SBR: Employees List was appended to (rather than overridden) with each file created.

  • User Account Password saving issue.

  • User Account creation issue.

  • User Accounts are no longer restored when restoring a backup.

  • Trial: SSN was changing from TRIAL to FREEPAY when Version 17.00 is installed.

  • FREEPAY: Employee Limit Warning displayed when editing an employee after restoring a backup.

  • Employees: Search has been updated to function correctly.

  • Minor cosmetic change to the TFND Posting Window.

  • TFND Issue when saving the submission file.

 

V17.00 - Designed for the Financial Year Ending 2018
Released 26 June 2017
New
  • HELP and SFSS have been updated for Financial Year Ending 30 June 2018.

  • A number of Tax Tables have been updated which apply from 1 July 2017.

  • Electronic Submission of TFN Declarations has been updated to Version 13.

 

Previous Releases

Current Release Notes

Series 18

Series 17

Series 16

Series 15

Series 14

Series 13

Series 12

Series 11

Series 10

Series 9

Series 8

Series 7

Series 6

Series 5

Series 4

Series 3

Series 2

Series 1

© 1996 - 2019 powered by e-PayDay Pty Ltd - ABN 87 125 545 717  ACN 125 545 717

CALL 1300 EPAYDAY (1300 372 932)