Transactions (Wages) - Processing
Including checklists, timesheets, bank file and shortcuts.
25 articles
- Add a new pay period
- Allowance allocation to a specific department
- An employee has disappeared from wages
- Back paying and allowance
- Change period overtime in this pay
- Employees who have not worked in the current period
- Employee working split shifts has shift break loading
- ETP processed in error
- How the Lump Sum Wizard works
- Make-up Pay is being paid to an employee
- Payroll Processing Checklist
- Period overtime does not calculate correctly
- Predefined Timesheet set up
- Process pays in advance
- Processing pays early, does the PPE date change?
- Processing a backpay
- Processing overtime on a public holiday for STP reporting
- Public Holiday not paying for a part-time employee
- Recreate a bank file
- Shortcut keys for processing wages
- Skip casuals who haven't worked in the pay period
- Stop an employee from calculating overtime
- Update an Employee's bank details after the EFT file has been generated
- When to use a supplementary payslip
- Employee's new pay rate is not appearing in wages