SERIES 4

Version 4.23
Released 22/10/2012
New!
  • Added report ‘Pre-printed Cheques (2 Cheques per page 183 × 140mm)’.

Improvements
  • Updated e-PayDay Pty Ltd contact details.

 

Issues Resolved
  • e-Time Basic™ BETA report error message when running report.

  • Fixed 4.22 error caused by missing control reference during application compile.

  • Resolved issue when scrolling to the bottom of the Deductions during a pay run which caused a system error.

 

 

Version 4.22
Released 05/10/2012
Improvements
  • References to e-PayDay Pty Ltd email address now set to the new email address.

 

 

Issue Resolved
  • Under certain conditions the paying Super did not record the transaction.

  • Resync past pays with the ‘Sage Line 50: GL Interface’ export would cause a system error.

  • When creating a new employee the incorrect tab is was set by default.

 
Version 4.21
Released 07/09/2012
Issues Resolved
  • When reversing a pay run erroneous data is created in the Banking table.

  • When running the FAST-Bank™ report totals may be incorrect.

  • Saving changes to a Terminated employee would cause the window to freeze.

  • Update the FAST-Bank™ file to use additional information for self balancing record.

 

Version 4.20
Released 01/09/2012
New!
  • Added ‘Expected Payment Date (SG Payment Date)’ field to the Super Fund Window.

  • Added SG Payment Date to the Payslips and Pay Advice reports.

 

Issues Resolved
  • e-Time Basic™ BETA no longer doubles up the time Qty when posting to a pay run.

  • e-Time Basic™ BETA now allows the copy and pasting of cell data.

  • TIL Balances were not showing on Payslips even if option was set.

  • Removed warning message associated with CDEP amounts.

  • Fixed errors when editing and saving e-Port™ options.

  • Exporting Locations via e-Port™ works correctly.

 

Version 4.10
Release Date 19/07/2012
New!
  • Now have the ability to save the last used file path as the default when processing a backup or restore.

 

Improvements
  • Added ‘Employee Termination’ sub-menu item under both the ‘Payment Summary’ menus.

  • References to ‘Sick Leave’ in the Award window has been updated to read ‘Personal Leave’.

  • If running a EPFP, EP10, or EPSC then the last used company will automatically be opened when starting e-PayDay®.

 

Issues Resolved
  • Schedule database not being converted correctly.

  • In the ‘Pay run’ window the ‘Payrates Total Qty’ field was too small.

  • When editing and Award or Employee a message would appear with incorrect information about shift times.

  • A Pay Type with no ‘Paid By’ or ‘Deducted By’ would cause a system error.

  • Error message being displayed about having to ‘Start New Financial Year’ on the 2nd pay of the new financial year.

 

Version 4.01
Release Date 06/07/2012
Improvements
  • Employee limits changed to; SC – 150, MC – 500 per Company, UC – 1000 per Company.

 

Issues Resolved
  • Disabled the ability to edit the Employee Superannuation Payment History amounts.

  • Processing the FAST-Pay™ file for more than 150 employees resulted in text errors on FAST-Pay™ window.

  • Corrected SQL error in e-Time Basic™ BETA Extension.

 

Version 4.00
Release Date 01/07/2012 (Available from 25/06/2012)
New!
  • FYE 2012 Taxation Changes.

  • Includes e-Time Basic™ BETA.

  • Added functionality for movable splitter bar on all list windows (Employee List, Awards List, Pay Types List etc.).

  • Edit buttons added to Pay Run window beside Employee Name and Award.

  • Option now available to preset the default Company to open automatically when starting e-PayDay.

  • Option now available to set the number of Companies made available on the Last Opened list on the Main Window.

  • Function added to allow the resetting of the Practice data to the original installed data.

 

Improvements
  • Background colour for Days changed on the new Calendar control for easier readability.

  • Added warning message to Date Of Birth (DOB) field in Employee Window if the employee is 10 years old or less.

  • Minor cosmetic changes and correction of spelling mistakes to various windows, menus and Pay Advisor messages.

 

Issues Resolved
  • Fixed system error when paying employee with ‘Rules – User Specified Period’ set in the Awards.

  • Fixed rounding error with Round Net Pays setting (to the nearest whole Dollar if pay is Taxed) in the Company Pay Run settings.

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

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