Settings and activity
2 results found
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78 votes
Hi everyone, thanks for your continued feedback. To be upfront, we do not have any planned work to change how non-reportable allowances are processed at this stage. Currently, you need to use a reimbursement pay item to process these allowances. Our product team has confirmed that this remains a compliant solution with the ATO.
However, we hear you. We know that relying on reimbursements involves workflow challenges. While it's not on our immediate roadmap, we will continue to monitor your feedback and will update this thread if anything changes.
An error occurred while saving the comment An error occurred while saving the comment 
Tracey Lougher
commented
this needs to be actioned asap for accuracy on employee payslips and tax reporting.
Tracey Lougher
supported this idea
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46 votes
Hi everyone, thanks for taking the time to share your feedback about the ‘Other Previous Earnings’ line on payslips. We understand that grouping previous earnings can make it difficult to see and explain individual year-to-date earnings elements.
At this stage, we don’t have any plans to de-group Previous Earnings YTD on payslips. If you’d like to view a detailed breakdown of each employee’s year-to-date earnings elements, you can run the Payroll Activity Summary report.
We know this is not the update you were expecting, but we’ll update you here if our priorities change.
Tracey Lougher
supported this idea
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An error occurred while saving the comment Tracey Lougher
commented
AU currently require an option to de-select this feature under payrol settings (preferred option) or employee pay template.
"Other previous earnings" showing on payslips is creating issues for our employees.
This is disappointing. At the moment we are required to manually revise each payroll individually, which is extremely time‑consuming. I’m hoping a permanent rectification can be implemented ahead of the 27/28 financial year.