Skip to content

HR help & guides

Marlin HR help

STP-2 compliant payroll that plugs into Marlin.

HR 5.2.2

Release notes for version 5.2.2 of Marlin HR payroll software for tyre and mechanical workshops.

Updated 30 October 2026

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.