Payroll V0.2 — Streamlined Payrun Process

Simplified the payrun process by removing risky Xero sync operations and focusing on operational inputs only.

Key changes:

• Removed Payslip & Pay Calendar Sync: No longer synchronizes Payslips and Pay Calendars to Xero after running a Payrun — all calculations handled entirely by Xero
• New Sync Scope: Only syncs Staff Timesheet entries and Staff Leave Applications to Xero Payroll AU
• Sync Result Logic: Clear success/failed status — success means all records synced without errors, any single error marks entire process as Failed
• Improved Result Display: Successfully synced staff shown on Processed tab, failed records on Unprocessed tab with error icon and hover message
• Removed Amendment Calculation: No longer checks staff amendments on Re-Process or displays Amendment data in UI

Note: All removed flows are hidden at code level only — core BE logic (Payroll Cost calculation, Staff Amendment data) continues to run unimpacted.

Part of Payroll V0.2 — delivered by Trinity Development Team, March 2026