Transactions (Wages)
Guides to process payroll transactions including leave.
52 articles
Process leave for the current period
Correct Leave payments using a Supplementary Pay Slip
Set up and pay Work Cover
Cashing out Leave
Pay Leave at a higher rate
Banking ADO hours for Time in Lieu
Enter planned leave in advance
The employee is entitled to Annual Leave, but only the hours appear with no payment
Reverse Sick Leave to show as WorkCover
Pay an ADO
Process a Public Holiday when it starts at a particular time
Process Public Holidays for two different dates
Pay carers' leave and deduct from sick personal leave
Employee was paid normal hours, it should have been sick leave
Adjust Sick Leave to Annual Leave for an employee
Allowance allocation to a specific department
Payroll Processing Checklist
Shortcut keys for processing wages
Skip casuals who haven't worked in the pay period
Stop an employee from calculating overtime
Employees who have not worked in the current period
Update an Employee's bank details after the EFT file has been generated
Predefined Timesheet set up
Employee working split shifts has shift break loading
Processing pays early, does the PPE date change?
When to use a supplementary payslip
How the Lump Sum Wizard works
An employee has disappeared from wages
Period overtime does not calculate correctly
Recreate a bank file
Change period overtime in this pay
Process pays in advance
Add a new pay period
Make-up Pay is being paid to an employee
Reverse a termination
Deducting in Lieu of Notice when an employee leaves without prior notice
Process a termination after completing the wages cycle
Termination pay in Supplementary Pay isn't processing
Termination transaction due to Death
Terminated employee needs to be paid an ETP
Reprint the Employee Termination Details
Process an Ex-Gratia payment