Version 15.8.06 Corrections

55017

The linking issues in Extractor when adding fields from the Additional Addresses section, such as the State/Region Description field, have now been corrected. The extracted report, with fields added from this section, will no longer be blank and will show the correct information.

71240

The Tax Information screen now accepts Country Codes up to four (4) characters. Additionally, the corresponding field in Mappers for Tax Information (M0000313) and Hire/Hire with Bank Details are also updated accordingly.

70831

The Long Service Leave (LSL) Summary Report now displays the correct value of Entitlement Hours and will deduct the Leave taken to derive the Hours Due as expected.

55895

Entitlements will no longer be moved to pro rata too early when processing leave accruals using worked hours outside of a payrun. The displayed leave entitlements will now be correct.

74368

The Leave Liability Report process now completes successfully, even when an employee has an ESS Claims record. The report displays the correct values, and no error is encountered.

74336

Leave Payouts after Company Transfer are now correctly displaying on the records of the original employee record.

70202

In the Classification screen, the description of Personnel Group field will now display correctly regardless of the record having a value on Share Entered Group field.

74314

The locking issue for scheduled jobs has now been fixed. The scheduled jobs are now delivered to the recipient on the correct date and time; thus, Report Manager Packages can now access their corresponding tasks correctly. Additionally, affected, and corrupted scheduled jobs have also been restored.  

69878

Retrospective adjustments which should result in a change to an employee's Complying Fund Superannuation contributions, will now result in this adjustment being processed and included in the results of a Retro Pay calculation as expected.

72324

When the Recipient Details Mapper is imported, the ATO Compliant Verified date field will now be updated correctly.

74604

The duplicate key issues have now been fixed so employee records will no longer be corrupted after running Master File Update for the employees that have been Terminated then Reinstated. Additionally, employee records that were affected and corrupted have been restored.

61732

Employees will no longer be able to bypass the Allow/Deduct Code Filters via Claims screen in ESS. Only claims with an A/D Code made available to the employee will be successfully saved.

56866

The payrun Reconciliation and YTD Integrity Reports will no longer show employees as being out of balance, after Share Scheme payments have been processed for them.

53755

When an employee applies for leave spanning multiple dates across different pay periods, and they reduced the hours away to a value which is lower than the hours for the first period, the Self Service Import is not able to correctly handle the split of the overridden hours to each period. The Leave Calendar feature was introduced to ensure the overridden hours are correctly associated with each date, but a number of customers have not enabled this feature.

To avoid scenarios like this from occurring for customers who have not enabled the Leave Calendar feature, employees will no longer be allowed to make amendments to the Hours Away field when an application spanning multiple dates is being requested. When Leave Calendar is OFF, the Hours Away field on the My Leave request will now be read only when the End Date is greater than the Start Date (ie the employee is taking multiple days of leave). If the employee wants to edit the number of hours defaulted from their Work Pattern/Base Hours, they will need to submit separate applications for each individual day.

Alternatively, the Leave Application Calendar feature can be enabled via the Self Service Options screen, which allows employees to submit applications for multiple dates, with overrides applied to the hours being applied for.

68407

When the Process Email Pay Slips process is run to send postponed pay slips to employees, their Pay Slip will now display the correct details and values, including Retro when expected.

70511

Student Loan calculations, where multiple Pay Separators are used, will now be correct. The Student Loan will be calculated and displayed as expected when Tax Code and Supplementary Tax Code = S.

72074

When using the Advanced Search in Time Module, the search results will now correctly display the employee's status based on the selected Status filter. The filter in Advanced Search now works as expected.