When downloading the deductions report, there used to be two options for csv. We’ve removed the duplicate.

PAYE could sometimes show an mismatched value to IRD records when additional PAYE was paid (ie from a lump sum payment). We were incorrectly using 4 decimal places rather than 2 which is what IRD use, resulting in a mismatch. We now truncate and round at 2 decimal places.

We’ve fixed an issue causing changes to lump sum payments set up at the company level to not reflect back at the employee level.

A pay period To Do card could sometimes show the incorrect totals if employee timecard automation is in place for more than two employees, this created a race condition we have resolved.

We’ve fixed an issue causing an error for users who changed their password and their account role was not employee, employer or manager.

New employee flow. IRD number and Bank account number are no longer mandatory.

New employee flow. Kiwisaver actions were not usable if the new employee flow was accessed from the terminated employees screen or after reinstating an employee.

New employee flow. Kiwisaver could be toggled on/off for terminated employees.

New employee flow. Job title is no longer mandatory and each category now has an ‘Other’ option.

Resolved an issue causing top up’s to miscalculate when there was also public holiday worked leave to be paid.

There were some cases where an employee start date check was failing, causing the wrong date to be used and triggering a prorata calculation in error. This could also impact a topup calculation. We have resolved both issues.