Andrew
Articles
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How to Automate Public Holiday Pay with Rule Sets
This article will look at public holidays and how to automate public holidays so that the pay run automatically assigns public holidays rates and public holiday conditions to a particular employee....
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Storage Services and Wholesale Award 2020 (MA000084)
This article provides guidelines about when to use the different work types and tags that are included as part of the pre-built Storage Services and Wholesale award package. For further information...
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Textile, Clothing, Footwear and Associated Industries Award 2020 (MA000017)
This article provides guidelines about when to use the different work types and tags that are included as part of the pre-built Textile, Clothing, Footwear and Associated Industries award package. ...
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Timesheets - Enabling Services
The Timesheets settings page allows you to configure your business to receive timesheets from your employees - either from a third party system such as Deputy Enterprise or from the integrated time...
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Wine Industry Award 2020 (MA000090)
The article provides guidelines about when to use the different work types and tags we include as part of the pre-built wine industry award 2020 package. For further information about this award, r...
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Connecting to NetSuite & NetSuite OneWorld
A journal service is a feature that allows you to connect your accounting software with your payroll platform so that you can capture journal entries to the chart of accounts. With our journal serv...
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Mapping Deduction Categories for your General Ledger
When you are Setting up Deductions and use a journal service you will need to map your deduction categories to your GL accounts. To map the GL deductions category transaction accounts select: Payr...
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Data Extracts
There are a number of data extracts available from within your payroll file which can be exported as both CSV and Excel files. A short video on this setup can be found here. To download data extrac...
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Opening Balances Settings
The Opening Balances settings page allows the user to configure the initial financial year for your business as well as import/export the opening balances for employees in the business. A short vid...
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Import/Export Employee Opening Balances (Initial Values)
Exporting Opening Balances To export the employee opening balances, go to Payroll settings > Opening balances. Next, click on the Export button, located on the top right hand side of the page. The ...