Release 3 Updates - for those customers who have purchased Release 3

The current Release 3 Version of EMPDUPE Maker is 3.1.0.8

Save the download. Before un-installing your earlier version, as a precaution we suggest you export all Payers from your Payer List. Run the downloaded file (As Administrator) to install the new version. Project files and settings will not be affected.

Other Downloads: INB Import Template R3 ETP Import Template R3 BUS Import Template R3 Download EMPDUPE as rar file

Details:

Version 3.1.0.8

Fixed minor bug on Supplier Screen to ensure a Payer was already selected. Fixed minor bug with Payer export routine when exporting from payerlist. Updated years on dropdown lists from 2020 to 2025. Added need for .NET Framework 3.5 to the Installer for Windows 10 users.

Version 3.1.0.7

Fixed bug which allowed only one Payee to be added (affected v3.1.0.6 only).

Version 3.1.0.6

Removed Warnings from Date of Birth checks. When using CheckAll a user no longer has to open each Payee for whom they have not entered a Date of Birth. Fixed bug on Add Payee screen, and set INB as the default type.

Version 3.1.0.5

Fixed licence file bug which affected Business Unlimited users only who have an ampersand in their registered name.

Version 3.1.0.4

Fixed PayerList import bug that required ABN code to be re-entered.

Version 3.1.0.3

Bug fix for v3.1.0.2 related to Supplier ABN. Modified DOB check where Year unknown.

Version 3.1.0.2

Added support for Corporate Group licence. Added check to ensure user has write access to licence file folder. Minor bug fixes as listed below: 1. Corrected several tool tip entries.

Version 3.1.0.1

Minor bug fixes as listed below: 1. Corrected issue that affected some XP users.

Version 3.1.0.0

Streamlined update procedure for Business Unlimited users. Minor bug fixes as listed below: 1. Corrected Payer List sort order issues.

Version 3.0.0.5 and 3.3.0.5

Modified edit checks as ATO has relaxed the rules on Amounts. For example where Tax Withheld exceeds Gross - this now results in Warning on lodgment, not failure.

Version 3.0.0.4 and 3.3.0.4

Added a tool to remove Carriage Returns (CR's) and Line Feeds (LF's) from existing EMPDUPE File created by other programs, allowing them to be imported into EMPDUPE Maker. Added a button to reset the Checked indicator on the Payee List. Modified edit checks to allow 3 digit postcode for NT. Added a "I do not need Payment Summaries" check box to Payee List, to override Allowance and Lump Sum E edit checks. Added code to sort Payee list by Checked column after Check All used, all errors will be displayed at top of the list. Modified numerous edit checks as ATO has relaxed the rules on Alpha Numeric and telephone number fields. Minor bug fixes as listed below: 1. Corrected code to allow the Payer List to sort by Key (ABN and Branch). 2. Fixed bug that caused program crash if Payer List opened after sorting Payee List by Checked column. 3. Fixed bug to ensure Payee List sort order maintained after a change is made. 4. Fixed bug when printing an individual Payment Summary and user selects 'Override existing'.

Version 3.0.0.3 and 3.3.0.3

Fixed bug in ETP Payment Summary when in Demo mode.

Version 3.0.0.2 and 3.3.0.2

Added support for DoB from 1920.

Version 3.0.0.1 and 3.3.0.1

Minor bug fixes as listed below: 1. Corrected and added some tooltip entries. 2. Added check to ensure user has write access to PayerList file.

Version 3.0.0.0 and 3.3.0.0

Several new features added as well as changes to comply with the latest ATO Specifications.