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      How to have NDIS Support Number within Rate Table

      To display NDIS product codes on your invoices in Entire OnHire, please follow the steps outlined below:

      Step 1: Create the support numbers/codes in your system Product Master.
      • Navigate to Master > Payroll > Product Master within the Finance Portal.

       
        • At the bottom of the Product Master screen, enter the product number and description.
        • Select Save.
      2. Step 2: Attach the created product codes to the qualification, pay level, etc. in your Rate Tables.

         
        • Export your rate tables, update the product codes in the relevant column, and then import them again.

      This process ensures that NDIS product codes are associated with the corresponding qualifications, pay levels, etc. in your system, allowing them to be displayed on invoices.