| ID | Description |
|---|---|
GPTCI-58125 | Fixed an issue that could occur when an employee had more than one termination record in People. The employee was incorrectly issued a tax refund and included in the FPS file. |
GPTCI-62146 | Fixed an issue that could occur in Payroll > Post Commit Management in the Tax Month Management tab. In the Tax Month Preview slide-out panel, an incorrect value was populated in the EPS Summary field. |
GPTCI-62503 | Fixed an issue that could occur in an employee’s payslip where, in some cases, they received a PAYE refund instead of a PAYE deduction. |
GPTCI-62505 | Fixed an issue where, in some cases, the Calculate Payment Schedule background job failed with an error that prevented payment schedules from generating. |
GPTCI-62984 | Fixed an issue that could occur for employees who were eligible for on-demand pay, but didn’t have a direct deposit record in the Payroll > Direct Deposit screen in People. In both Dayforce Wallet and the On-Demand Summary tab in Payroll, the Available Funds field showed zero, even though the employee had available net pay in the pay run. |
GPTCI-63523 | Fixed an issue that could occur in Payroll > Post Commit Management in the Tax Month Management subtab when you tried to submit an Employer Payment Summary (EPS) file. In some cases, a warning message incorrectly indicated that the EPS submission failed because not all Full Payment Submission (FPS) files were submitted for the tax month. |
GPTCI-64083 | Fixed an issue where, in some cases, the amount of PAYE calculated for employees in the Scottish 21% tax band was incorrect due to a rounding error. |