Employees
Employee set up guides including Rates, Leave, Superannuation, Tax and Onboarding.
96 articles
- Addition based on unit
- Addition Code for a Public Holiday Rate
- Addition that calculates on another Addition
- Additions and Deductions
- Allowance and exclude from STP reporting
- Allowance based on an amount per pay
- Change an Addition or Deduction code
- Change default addition or deduction amount for all employees
- Child Support set up
- Create a reducing balance deduction
- EarlyPay Field for an Addition or Deduction
- Employee Salary Sacrifice deduction that is not a Super contribution
- Extra tax adjustment deduction
- Include an Addition in the calculation of a Deduction
- Novated Lease
- Set up a workplace giving program deduction
- Add a new bank account to an Employee
- Bulk changes to Employees
- Calculate button for Yearly Salary, Auto Pay Amount and Normal Rate in Employee Rate Details
- Change an Employee Code
- Change an employee's employment type from Full-time to Part-time
- Change an Employee's Employment Type from Part-Time to Full-Time
- Change an employee's employment type from Permanent to Casual
- Change an employee's employment type from Casual to Permanent
- Change an Employee's Termination Details
- Change the Pay Frequency for an Employee
- Create an Employee
- Create an employee record by copying
- Create Significant Dates
- Create User Defined Fields
- Contractor set up in an Australian database
- Cost Redirection
- EarlyPay field for an Employee
- EFT Institution is greyed out in an Employee record
- Employee Name Change
- Employees needing two pay rates
- Maximum number of bank accounts an employee can split their pay into
- Move an employee to a New Payroll Company
- Rate Change for an Employee
- Reactivation of a terminated employee card
- Reporting Manager and Organisation Hierarchy
- Review Work Patterns
- Suspend Autopay for an employee
- STP cessation reasons
- Unable to edit fields on an Employee record
- Unlock Employee Records
- Upload a photo to an Employee
- Variations in rate
- Annual Leave based on hours worked
- Annual Leave not accruing each period
- Check Leave Accruals
- Delete Leave Reasons
- Employee doesn't have an RDO class but RDO hours and amounts display in the employee grid
- Employee doesn't have pre '78 or pre '93 long service leave
- Employee Leave Fields
- Family and Domestic Violence leave
- Full time employee accruing leave however only shows as Hours not in Days
- Grant an employee leave
- Leave Accruals for Terminated Employees
- Leave Adjustment
- Leave doesn't forecast to a future date
- Long Service Leave is incorrect for an employee
- RDO Amount and Hours Calculation is different from the Employee’s Current Rate
- Reduce an Employee’s Contract hours so the Leave Accruals remain correct
- Suspend Leave Accruals
- Attach Superannuation to an Employee
- Change the Employer Super Contribution for an Employee
- Error: 'Unable to Add Fund Record “SUPER FUND NAME”!'
- Pay an employee the same amount of super per period
- Remove an employee super contribution from the employee
- Split an Employee's Super between Funds
- Stapled Super
- Apply a specified Tax Rate to an Allowance
- Change an Employee's Income Type
- Change and split an Employee's Income Type
- Change Tax Type from Specify Rate to Taxable
- Employee's tax table change
- Message: 'You have changed the Employee's Income Type'
- Set up a new staff member without a TFN
- Specify a different percentage due to a Tax Variation
- Study and Training Support Loan debt for an employee
- Tax Treatment Code in Employee Tax Details
- Withholding PAYG for 27 fortnights or 53 weeks in a year
- Working Holiday Maker Employee
- Working Holiday Maker tax is greater than last week
- Working Holiday Maker (WHM) Tax is still calculated at 15% when payments exceed $45,000