It may be necessary to generate a payment for an employee after they have been terminated. The following information allows a terminated employee to be selected in a transaction, which can then be processed as per normal.
Note: Once this transaction has been entered and finalised, it may be necessary to perform an STP Update to report the amended earnings to the Australian Taxation Office. Also consider whether superannuation needs to be included in the transaction. If so, remove the Terminated Date from the Super Fund in the employee's record before proceeding.
Payments for terminated employees can be entered via Express Timesheet, Extended Timesheet or Manual Calculation however, the employee will need to be 'unhidden'. To do so:
Go to Payroll, Transactions, Processing and select the transaction you want to use.
Click Options and select Change Form Options.
Untick Hide Terminated Employees.
Click OK. The screen will close to reset.
Open the transaction again and select the employee.
Enter the pay and click Process.
Once the transaction has been completed, tick Hide Terminated Employee again to avoid accidentally paying a terminated employee.