Payroll Master

Banks

This is where you can update your Banks available for members. This can also be completed in the front end under Main Masters - Bank BSB and Names

To create a new one

• Complete Mandatory Fields, Mark Active and Click Add
  

To make one Inactive

• Double click on the one you want to make inactive

• Untick Active

• Update

  

Payment Type

This is where you are able to Update your Payment Types

To create a new one

• Complete Mandatory Fields, Mark Active and Click Add

  

To make one Inactive

• Double click on the one you want to make inactive

• Untick Active

• Update

  

Additions and Deductions

This is where you can create additions and deductions - Please review this for more information

Additions and Deductions

Allowances

This is where you can create your allowances - Please review this for more information

Allowances

Shift Period

This is where you are able to Update your Payment Types - this can also be done in the front end - Member Master - Payment Type

To create a new one

• Complete Mandatory Fields, Mark Active and Click Add

  

To make one Inactive

• Double click on the one you want to make inactive

• Untick Active

• Update

Overheads Type

This is where you are able to Update your overheads

To create a new one

• Complete Mandatory Fields, Mark Active and Click Add

   

To make one Inactive

• Double click on the one you want to make inactive

• Untick Active

• Update

Payment Period

This is where you are able to update your payment periods

To create a new one

Complete Mandatory Fields, Mark Active and Click Add

To make one Inactive

• Double click on the one you want to make inactive

• Untick Active

• Update
  

   

Delivery Method

This is where you are able to update your payment periods

To create a new one

• Complete Mandatory Fields, Mark Active and Click Add

   

To make one Inactive

• Double click on the one you want to make inactive

• Untick Active

• Update
  

   

Product Master

This master is referring to your NDIS Product Codes

For more information review this

Employee Type

This is where you are able to Update your Payment Types - this can also be done in the front end -Member Master - Front End

To create a new one

• Complete Mandatory Fields, Mark Active and Click Add

   

To make one Inactive

• Double-click on the one you want to make inactive

• Change Active to inactive from the dropdown

• Update