End of Financial Year Checklist 2017
The end of the Financial Year is fast approaching! As we know there are a lot of things that need to be checked and double checked before we can be Continue ReadingEnd of Financial Year Checklist 2017
Month: June 2017
End of Financial Year 2017
The end of the Financial Year is rapidly approaching and now is the time to clarify the difference between the Month End and Year End process. For the most part Continue ReadingEnd of Financial Year 2017
Payroll System – PAYGW Payment Summary
Some minor modifications have been made to the system regarding Payment Summaries: The system has been modified and will no longer refer to the ATO’s now discontinued ECI Software for Continue ReadingPayroll System – PAYGW Payment Summary
2018 Payroll Tax Tables
The 2017 – 2018 Financial year Payroll Tax Tables have been installed at your site ready for your first July dated Payroll. You do not need to do anything further Continue Reading2018 Payroll Tax Tables
Sales History Report – Calendar Year Monthly Dissection
The qualify screen for Sales History Report has been modified to enable reporting by Calendar Year rather than Financial Year when printing Monthly Dissection. When the style of Monthly Dissection Continue ReadingSales History Report – Calendar Year Monthly Dissection
Sales History Report – Qualify by Product Division
The qualify screen for Sales History Report has been modified to enable qualification by Product Division. Like other qualifiers this will be range based using a ‘From’ and ‘To’ for Continue ReadingSales History Report – Qualify by Product Division
Invoice Sales Journal – New and Modified Options
The Invoice Sales Journal has been modified to include new options, as well as remove the need for the user to answer the familiar reprint question with one of Yes, Continue ReadingInvoice Sales Journal – New and Modified Options
Mail Order Sales Journal – New and Modified Options
The Mail Order Sales Journal has been modified to include new options, as well as remove the need for the user to answer the familiar reprint question with one of Continue ReadingMail Order Sales Journal – New and Modified Options
Purchase Journal Entry – File Import
A new feature has been added to the Purchase Journal Entry screen allowing the operator to import a file containing multiple transactions. Once the file is imported it will add Continue ReadingPurchase Journal Entry – File Import
Payroll Year End Procedure – 2017
The following steps are to be undertaken AFTER completing all final June dated pays, but BEFORE any July dated pays. DO NOT RUN THE “PAYG WITHHOLDING REPORT” AT THIS STAGE!! Continue ReadingPayroll Year End Procedure – 2017