Staff will no longer need to re-create a copy of a terminated employee to make an adjustment if their final payment was incorrect. ‘Terminated Employee Adjustment’ (found under the options menu) or ;TADJ can be used within Payroll Entry to complete a payment for a previously terminated Employee.
The Payroll Sheet will create the Single Touch Payroll file and inject it to the Document Exchange as usual however this file may be an ‘update file’ (or a standard file with an update file) for cases when the Tax Office has already received a previous notification of this Employees termination.