---
title: "5.2.2 | HR Releases"
slug: "marlin-hr-522"
description: "Release notes for version  5.2.2 of Marlin HR payroll software for tyre and mechanical workshops."
updated: 2024-03-25T03:55:09Z
published: 2024-03-25T03:55:09Z
canonical: "help.megabus.com.au/marlin-hr-522"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.megabus.com.au/llms.txt
> Use this file to discover all available pages before exploring further.

# HR 5.2.2

> ## Marlin HR 5.2.2

**Released:**12-Dec-2022

**HR-862:** Include Postgres database connection settings in backups. **HR-866:** Update Marlin HR 5.2.1 to 5.2.2. **HR-871:** Finalise the re-design & enhancement of functionality surrounding Termination Pays and Beneficiaries for STP-2 reporting. **HR-873:** In STP-2 submissions, consolidate multiple instances of each Allowance Type code onto one line. **HR-875:** On the payrun screen, the Savings Account amount does not auto adjust for all payment changes. **HR-877:** In STP-2 submissions, the Income Stream Type Code is not posted under certain situations. **HR-879:** Add ConvertToEarnings field to the Megabus-provided Allowances CSV. **HR-881:** Add options to Beneficiary Maintenance to pay by cheque and email Pay Advices. **HR-883:** Any changes made to the Rate Factor on an Earnings Types in Earnings Maintenance are not being saved. **HR-885:** Update the Hint text in Allowances maintenance. **HR-887:** Increase the StringField size in System.dat. **HR-889:** Create Pay Advice password functionality for Beneficiaries. **HR-891:** Remove the system switch value changes used for STP-2 preparation from the login routine. **HR-907:** Include Extra Tax deductions with the employee PAYGW Amount in STP-2 submissions. **HR-909:** Perform the same validation testing when adding an employee to an initialised payrun as is done when initializing a payrun. **HR-911:** Modify the recalculator tools to handle the split financial year required by STP-2 migration and password protect them. **HR-913:** Check-in the additional crontab line required for STP-2 submissions in the GTX base. **HR-915:** The mandatory attribute of Super Fund and Member Number is not being observed in Employee Maintenance. **HR-917:** Write the ATOCessationType to EmployeeMaster when terminating employees under STP-2. **HR-919:** The mandatory attribute of Savings Payment Details is not being observed. **HR-921:** In Postgres, the Payrun selection panel for Payrun Analysis Report and Pay Advices etc displays all payruns as being in 2022. **HR-922:** Disallow negative YTD numbers in payee PAYGW Amount In STP-2 submissions . **HR-924:** Enhance the Hint text for Pro Rata functionality in Leave Entitlements. **HR-926:** Create an EnableSTP2.exe program to activate STP-2 reporting in new HR datasets. **HR-931:** In Postgres, when selecting non-contiguous pay run ranges on the Pay Journal Report the pay run info in the Header is incorrect. **HR-935:** The GL Reconciliation Report may show wrong Opening Leave Balance after STP-2 migration. **HR-939:** Discrepancy in treatment of some termination allowances paid pre STP-2 in Payrun Analysis Report and Employee YTD Report. **HR-941:** In Postgres, Days Worked Per Week is being populated incorrectly in the EmployeeHistory table. **HR-942:** Clear historical Termination Date in EmployeeMaster if employee Status is not Terminated or Deceased.