---
title: "5.3.3 | HR Releases"
slug: "marlin-hr-533"
description: "Release notes for version 5.3.3 of Marlin HR payroll software for tyre and mechanical workshops."
updated: 2024-03-25T03:54:05Z
published: 2024-03-25T03:54:05Z
canonical: "help.megabus.com.au/marlin-hr-533"
---

> ## 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 5.3.3

> ## Marlin HR 5.3.3

**Released:**29/8/23

**HR-992:** Use OAuth2 device authorisation flow to authenticate Support users. **HR-1072:** Updated megasign.crt expiring in 2027. **HR-1088:** When re-printed after EOY close-off, Pay Advices for payruns processed between the STP-2 migration and EOFY close-off only include STP-2 amounts in the year to date totals. **HR-1090:** The pickers in the Department Maintenance screen may not display correctly per the system switch settings. **HR-1092:** If PAYG is posted to a supplier rather than a liability account, the GL Reconciliation Report shows the total posted to the Creditors Control rather than just the PAYG supplier. **HR-1094:** After a change in Chart of Accounts, the GL Reconciliation Report includes the amount posted to the new account code but not the old account it replaced. **HR-1096:** The EOY STP submission is not including PAYG withheld from unused leave payouts upon termination if there were no other payments on the termination payrun. **HR-1100:** Add EmployeeID and Status fields to employee pickers to assist trouble shooting. **HR-1102:** When re-generating an EOY STP submission for the previous year for a terminated employee, the Cessation Date should not be included if it is after the EOY. **HR-1111:** If an employee has been paid an allowance type during the year but no earnings type, an Income Stream Code may be missing in the STP submission. **HR-1113:** In calculating the value of leave balance adjustments for inclusion in the Closing Balance for an accrued leave type in the GL Reconciliation Report, or the journal for a re-submitted leave balance adjustment, is using the employee's current pay rate instead of the pay rate current at the time the leave balance adjustment was entered.