Recent updates
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How do I set an employee to “Inactive” on the Payroll?
Updated onArticleOn the insert of a salary change for new and rehired employees (How do I enter a salary change for an employee?, the system will automatically generate a record, in Cycle Changes, to make the employee Active on the payroll - a PAY PROFILE A ACTIVE cycle change entry. On the insert of a termination record for an employee, the system will automatically generate a record, in Cycle Changes, to make the employee Inactive on the payroll - a PAY PROFILE I INACTIVE cycle change entry.
Payroll Management Cycle Changes Cycle Changes Records: Pay Profile
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How do I set an employee to “Active” on the Payroll?
Updated onArticleOn the insert of a salary change for new and rehired employees (How do I enter a salary change for an employee?, the system will automatically generate a record, in Cycle Changes, to make the employee Active on the payroll - a PAY PROFILE A ACTIVE cycle change entry.
Payroll Management Cycle Changes Cycle Changes Records: Pay Profile
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How do I change the method of payment?
Updated onArticleEnter a PM PAY METHOD CHANGE cycle change.
Payroll Management Cycle Changes Cycle Changes Records: Pay Profile
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How do I Search for items in the Cycle Changes?
Updated onArticleThe following filter criteria will be displayed when you click on the funnel.
Payroll Management Payroll Payroll Processing: Cycle Changes
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How do I stop an employee’s split Net Pay?
Updated onArticleMake the Net Pay Deduction 'Inactive'
Payroll Management Payroll Payroll Processing: Cycle Changes
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How do I fix the Employer side National Insurance for an employee?
Updated onArticleFixing any deduction means setting it to a fixed amount either for one or more than one pay cycle/s.
Payroll Management Statutories Statutories
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How do I 'fix' the payroll tax for an employee on the employer side?
Updated onArticleFixing tax means setting it to a fixed amount either for one or more pay cycles.
Payroll Management Statutories Statutories
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How do I split an employee’s Net Pay - to send to different banks/accounts?
Updated onArticlePOWERpay>>Payroll Setup>>Deductions>>Deductions Listing
Payroll Management Payroll Payroll Processing: Cycle Changes
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I am seeing an employee's Net Pay being generated but it is not appearing in the ACH Download. What could be the issue?
Updated onArticleFor a Standard (First Net Pay), the employee may not have a bank and account assignment.
Payroll Management Payroll Payroll Run
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How do I 'fix' an employee's NIS?
Updated onArticleFixing an employee's tax means setting it to a fixed amount either for one or more than one pay cycle/s.
Payroll Management Statutories Statutories