Overview
This release is a hotfix for some bugs regarding payroll remittance permissions and changes to the record name format.
👉 Action Required: Review Key Actions After Updates
All Customers: Ensure you understand how this bundle update impacts Roles and Center Tabs to maintain system accuracy. Read the Key Actions After Bundle Updates Guide.
What's New: Bug Fixes
Pay Event Submission Date — Banner Correction:
The pay run banner was displaying an incorrect Pay Event scheduled submission date format (DD/MM vs MM/DD). The banner will now correctly reflect the scheduled submission date for your Pay Event.
TP Super Contribution Handling
We fixed an issue where submission of STP reporting would error for employees who had no super contribution records in Payday Super tax years (FY2027 onwards).
YTD Payslip Details — Contractors
We caught a bug where Year-to-Date (YTD) details for independent contractors were accidentally left off payroll remittance records due to an incorrect status restriction. Contractor YTD allocations will now be automatically included and calculated correctly going forward.
📝 Customer Recommendation If your organization pays superannuation on behalf of contractors, please review recently created payroll remittances to confirm contractor super contributions were included. If any contractor super contributions were omitted, simply re-run the Payroll Remittance for the affected pay period to ensure any missed contractor super contributions are safely included.
👥 Who is Impacted?
Australia Customers: Payroll Remittance
Deployment & Recommendations
Reminder: Australia customers should review the Payday Super help article to for information on reporting and Super Remittance post July 1, 2026.
Verify Contractor Records: If applicable to your business, complete the step outlined in the amber action box above to ensure contractor super contributions have been cleanly remitted.
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Complete Post-Update Review: Run through the Key Actions After Updates to keep your user permissions and tabs aligned.