What are the changes in the Version 7.5.0.2 Update?

The 7.5.0.2 Update has been released in response to some issues identified by clients. It also incorporates the Version 7.5.0.1 Compliance Update so users of Version 7.5.0.0 can update straight to Version 7.5.0.2.

If you have Version 7.5.0.0 or 7.5.0.1 you can download the update from the Downloads section on the Support page.

The changes are:

Cashflow Manager

1. Customise Columns has been adjusted to disallow columns being named ‘GST’
2. The Auto Bank Reconciliation has been adjusted to cater for negative entries being entered into receipts or payments (such as when a negative cheque is recorded to cancel a cheque).
3. Cheque printing has been adjusted so that if multiple allocations are used for the payment added to cheque writer then the listing of the allocations in the 3rd portion of the cheque will not force a new page.
4. That Accountant General Ledger for Ledger Assistant has had account codes updated.
5. A Popup window has been added when doing an APS Accountant Export so that GST tax type codes can be entered at the time of the export.

 

Invoice Manager

1. When calculating ‘On Hand’ inventory values, the 'financial year begins' month from Cashflow Manager will be used as the starting month.
2. Loading of the Inventory tab adjusted to speed up the loading.
3. 'Returns' from converted Invoice Manager 2004 files were not bringing in the GST amount on individual return lines. Converting will now carry over the correct GST amounts.
4. The description for the 'Sales By Customer' report has had the wording ‘average sales per customer’ removed.

 

Wages Manager

1. PAYG Payment Summary and EMPDUPE file adjusted so that Reportable Super Contributions do not appear until superannuation threshold is reached. If an employee's pay is 100% Salary Sacrificed (superannuation), the employee will be added to EMPDUPE file and generate a PAYG Payment Summary report.
2. Stopped the clearing of Accruals when terminating an employee and added this option to clear any accruals if employee is re-instated.
3. Fixed an issue where the name of a superannuation fund setup for a Salary Sacrifice was being changed to the name of a new fund being added in the Superannuation section.
4. Added Grand Totals to the Termination Pay (Summary) Report
5. Made changes so that Branch Number prints on PAYG Payment Summary.
6. Fixed the calculation of tax on HELP and SFSS. When calculating the amount to calculate tax, different pay components eg Bonus where not being divided based on the pay period. This was causing too much tax to be calculated. A change to the tax law also means that tax is included on Reportable Super amounts so the amount that HECS and SFSS is calculated on now includes any Salary Sacrifice that is used for Superannuation purposes.
7. Made adjustment to the calculation of Termination Pays to correct the calculation of tax on Leave Loading.
8. Stopped superannuation payments being added to the Payments section in Cashflow Manager if the payment is blocked via a message explaining that employee super payments are either monthly or quarterly.
9. Stopped the 3 Allowances that do not appear on PAYG Payment Summary from being calculated for W1 on the BAS Report.
10. Stopped the ability to enter a space and non - numeric in ABN text boxes in the New Business wizard and Wages Options.
11. Fixed the amount being set for Employee Superannuation to include any Back Payment amounts.
12. Changed code so that only the first 255 characters of a Pay Note is saved into the database.