Release 4 Updates - for those customers who have purchased Release 4

The current Release 4 Version of EMPDUPE Maker is 4.0.0.8

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.

Fixed bugs relating to Supplier and Payer ABNs and Payee TFNs
Changed default wording on Main screen to make it clearer that a Supplier must be added.

Updated program to comply with ATO Specifications v13.0.0 and Payment Summaries v5.3.1
Added write access checks for any changes to the Payer List
Other minor bugs fixes

Changed edit checks for Lump Sum E - imported payees with Lump Sum E did not display Year of accrual on Payment Summary correctly

Changed edit checks for RFBT Thresholds to warnings
Corrected tab order on some screens
Corrected wording of message when loading data from a v12 EMPDUPE file
Fixed bug to ensure branch on Payment Summaries is 000 when WPN used instead of ABN
Added 2016 for DoB Year
Changed edit checks for DoB from Error to Warning if age < 3 years

Updated edit checks for RFBT Thresholds
Fixed a bug that removed Ignore Warnings checkbox from screen if an Error and a warning were detected

Updated edit checks to alert user if a TFN is 000 000 000 or 987 654 321
Fixed landing page when using Download Update from Help Menu

Retained .NET Framework from 3.5 version for XP users
Modified screen sizes to fit better on widescreen laptops - min Vertical now 720 pixels
Modified appearance of somes screens
Added a note to Payer Details screen to advise this screen is non-editable (read only)
Corrected a number of tooltip wording

Changed .NET Framework from 3.5 to 4.5

Updated EMPDUPE Maker to comply with the latest ATO Specifications 12.0.1 (PSAR) and 5.3.0 (Self Print).
Several new features added including a Change Year function