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
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Complete Mandatory Fields, Mark Active and Click Add
To make one Inactive
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Double click on the one you want to make inactive
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Untick Active
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Update
Payment Type
This is where you are able to Update your Payment Types
To create a new one
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Complete Mandatory Fields, Mark Active and Click Add
To make one Inactive
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Double click on the one you want to make inactive
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Untick Active
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Update
Additions and Deductions
This is where you can create additions and deductions - Please review this for more information
Allowances
This is where you can create your allowances - Please review this for more information
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
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Complete Mandatory Fields, Mark Active and Click Add
To make one Inactive
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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
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Complete Mandatory Fields, Mark Active and Click Add
To make one Inactive
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Double click on the one you want to make inactive
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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
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Untick Active
-
Update
Delivery Method
This is where you are able to update your payment periods
To create a new one
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Complete Mandatory Fields, Mark Active and Click Add
To make one Inactive
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Double click on the one you want to make inactive
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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
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Complete Mandatory Fields, Mark Active and Click Add
To make one Inactive
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Double-click on the one you want to make inactive
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Change Active to inactive from the dropdown
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Update
