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11 votesFreya Pieroz supported this idea ·
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73 votes
An error occurred while saving the comment An error occurred while saving the comment Freya Pieroz commentedEvery time one of my clients adds another employee who is paid above the maximum contribution base, I have to explain that the annual wage on their payslip only includes the maximum contribution base, and not the salary on which my client does not pay super. They all query it. Every time.
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75 votes
Thanks everyone, we thoroughly appreciate your feedback on changes when adding or editing a contact.
Since the initial release, our team have made an update and you'll find you can now enter IBAN and SWIFT into account number without it throwing errors.
Currently, if you save information into the account number field it'll spread across the bank account prefix and bank account number fields - The thing to note is that this will not impact processing of batch payments and will be one field when exported for batch payments.
We understand it’s not the perfect solution and are looking at further enhancing this - I'll keep you updated here.
Freya Pieroz supported this idea ·
Currently going through and editing all the payroll templates and repeating bills for clients. There would be a lot fewer things to update for the new year during the EOFY rush if the maximum contributions base had been implemented.