Hi everyone,
Over the past weeks, we've been rolling out the latest version of AR 2020.2. As part of this release, we’ve simplified end of payroll year, enhanced security on the backup process, and automated tax tables. We’ve also made a lot of small changes that we hope will save you and your team a lot of time.
Since the release, we've discovered a few things that are not working as they used to in the previous versions.
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Description
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Status
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Workaround
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Receive Payments generating error when opening
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Fixed with 2020.2.1 patch update
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Maximized windows being retained saving
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Fixed with 2020.2.1 patch update
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Switch user functionality not available
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Fixed in 2020.2.2 - patch available now
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Superannuation and expense categories not calculating correctly
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Fixed in 2020.2.2 - patch available now
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Adjust manually on a per pay per employee basis. More info
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Error message: 'Paying this leave will result in a negative leave balance for...'
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Fixed in 2020.2.2 - patch available now
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Please ignore the message and process the pay as normal
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Sincere apologies for the impact these issues have had on your business. We will keep this post updated with the latest information on the issues currently being investigated and specific release dates for the patch. We expect most of these to be resolved in a patch release shortly.
