Transactions (Wages) - Processing
Including checklists, timesheets, bank file and shortcuts.
19 articles
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