Transactions (Wages) - Processing
Including checklists, timesheets, bank file and shortcuts.
24 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