Company: Link Technologies
Case No: L11870. Project: 11.40: LinkSOFT Version 11.4
Logged By: Rashna (Edge Business Solutions) on 07 Jan 2020 07:19AM
Priority: Medium
Product: Payroll & HR
Group: New Feature
Time Taken: 21.00 (Weight: 21.00)
Version: 11.4.0903
Assigned To: Sanjay (Link Technologies)
Circulation: Alvis, Rashna, Sanjay
Resolve By: Thursday, 09 January 2020 09:27 AM [1562 days since logged date]
Status: Closed
Subject: Develop the EMS "PayDay Reporting" file for Fiji
Summary:    

Hi Alvis, as per FRCS requirement we need to create a new EMS file with pay day reporting values. 

Clients should have the below options for EMS submission from 2020.

  1. Generate the Pay Day Manaual EMS file with  the pre calculated  tax values. OR
  2. Submit the "PayDay" reporting file with the lump values for PAYE computation by FRCS. 
Additional information provided by FRCS regarding uploads prior to 2020. 
  1. Payroll users needs to continue lodging Monthly files in notepad until PAYE goes live in TPOS for the period of 2013 January -2019 December.  No changes required in LINKSOFT as the system already has this feature.
  2. After PAYE goes live in TPOS (FRCS Online Reporting System) , any amendments or new lodgments during the period of 2015 January- 2019 December will be carried out using the Excel Monthly File format as per the Pre ECAL and Post ECAL specification
  3. Payday will commence on 01st January 2020 as per the 2019/2020 Budget. These report loading will start from the 01st week of February just to allow ample time to Payroll vendors for developing and updating the changes to their clients Payroll software.

Please find attach the file format and sample for payday reporting 
Audit Notes:Edited by rashna on 08/01/20 14:27. Edited by rashna on 08/01/20 14:26. Edited by rashna on 08/01/20 14:26. Edited by rashna on 08/01/20 14:10. Edited by rashna on 08/01/20 14:09. Edited by rashna on 08/01/20 14:09. Edited by rashna on 08/01/20 09:34. Edited by alvis on 08/01/20 09:27. Edited by rashna on 07/01/20 07:19. Edited by rashna on 07/01/20 07:19. 
08 Jan 202009:27AM Comment 1 by Alvis (Link Technologies) Case L11870 added to project 11.4
08 Jan 202009:32AM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 09-01-2020 09:27 AM Time Taken: 18.00

Development work for this case has been completed.

The change will be available in version:11.4.0108

1. The following changes were made(Include Database object names, Program classes and any other relevant information):

  1. Added "Banking", "Super" & "Tax" submission forms in "payroll processing" in link web.
  2. Removed banking, super and PAYE electronic files from back-office
  3. Added dropdowns for "Bank File Format" and "Tax File Format"

2. Affected Areas:

  1. Banking Pay Submission
  2. Super Submission
  3. Tax Submission

3. The issue was caused by:

  1. New feature legislation

4. Notes
5. Next Step
: UAT


09 Jan 202002:47PM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 10-01-2020 02:43 PM Time Taken: 3.00
QA Results
Tests carried out according to requirements specified on the case header

Test Results Summary

Table 1 - Summarised list of issues
NoTest DescriptionPass/Fail
1

Generate and valid the contents of the Pay Day Submission file.

  1. The file content should be as per the attached FRCS specification
Pass - See attached results
2

Generate and valid the contents of the Pay Day Manual Submission file.

  1. The file content should be as per the attached FRCS specification

Pass - See attached results 

Environment Details

  1. OS version: Windows Server 2012
  2. Application version: 11.4.0109
  3. Setup: Demo
  4. Server : 10.0.0.14
  5. Database: LINKSOFT-DEMO-11-RASHNA

Next Step

  1. Closure

    09 Jan 202004:30PM Comment 4 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 10-01-2020 04:30 PM
    Thanks Rashna

    Attachments:
    General Documents - Case: L11870:Auto-Calculate Payday Report File Specifications v4.0.docx
    Auto-Calculate Payday Report Sample File v4.0.csv
    Manual Tax Input Payday Report File Specifications v4.0 (002).docx
    Manual Tax Input Payday Report Sample File v4.0.csv
    Pay Day - Test Results.csv
    Pay Day Manual - Test Results.csv
    If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L11870 in the subject line of all emails regarding this issue.

    Document size: 8.2 KB
    For call complaints, please contact the Managing Director of the company using this form