Issue Report

We have been notified by the Australian Tax Office that changes have been made to the PAYG Withholding Payment Summary file that replaced Group Certificates. The new version is V7.4 and is required for this financial year. Pay2K currently supports V7.3 and will be updated in the next release to handle the new format.

  How Do I…?

How do I change an employee’s bank account details once I have already started the pay run?
	The current pay picks up the details for the employee at the time the employee is added to the current pay. If you have changed the details on the employee record after starting a pay, the changes will not be reflected in that current pay. To remedy this you can either: In the current pay, highlight the employee and click on edit. Click on the pay split button and enter the new bank account details here. or In the current pay, highlight the employee and remove them from the current pay. Now add the employee back into the current pay and this will pick up the new banking details from the employee record.

  Service and Support

Service & Support Contact Details are:

Availability	8:00am to 5:00pm Monday to Friday (Eastern Daylight Savings Time)
Phone	Melbourne Metro (03) 9690 5004 Country & Interstate 1800 803 713
Fax	(03) 9690 2802
Email	pay2k@human-edge.com.au

Regards,
Heather McKay
Human Edge Software
Phone: +61 3 9690 5004
Fax: +61 3 9690 2802
pay2k@human-edge.com.au

Human Edge Software adheres to a policy of not sending unsolicited (SPAM) e-mail. You are receiving this e-mail because you are listed as the primary contact for one of the services that our company provides. If you are receiving this message in error or wish to have the contact details changed please advise us via return e-mail or call us on (03) 9690 5044