Payroll Entry
A change has been made to the name on the top of the Preview Payroll Sheet report that is created when the Preview button is selected in the Payroll Entry Continue ReadingPayroll Entry
Tag Archives: Payroll
SuperStream Overview
As part of the Government’s new Superstream service, ACR have updated our Payroll system with the following changes in order to be Superstream compatible. These new features will allow for Continue ReadingSuperStream Overview
Superannuation Payments – Automatic Cash Payments
For all Super Payments where the Super Fund is set to Direct Credit, and the Employee record does NOT contain a Pay Date, Cash Payments will be made in the Continue ReadingSuperannuation Payments – Automatic Cash Payments
Superannuation Payments (New menu item)
A New menu item has been added to ACR. The screen is called ‘Superannuation Payments’ and it is how you can process a batch for SuperStream. Superannuation Payments for Continue ReadingSuperannuation Payments (New menu item)
Payroll Configuration
There have been some changes made to the Payroll Configuration page. The changes are: The ‘ File Details’ button’ has been renamed to ‘PAYGW/Super File Details’. It has also been Continue ReadingPayroll Configuration
Advanced Global Parameters (ACR Only Configuration)
A New configuration has been added to the Advanced Global Parameters. This new configuration allows for a bank account to be set that will be used to create Cash Payment Continue ReadingAdvanced Global Parameters (ACR Only Configuration)
Superannuation Maintenance
A Change has been made to the Superannuation Maintenance screen. An Ellipsis Box (box with 3 dots) has been added next to each Super Fund configured. This button will launch Continue ReadingSuperannuation Maintenance
Payroll Year End Procedure – 2015
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 – 2015
Payroll Entry
Some changes have been made to the checks performed when opening a Payroll Entry Batch. When users click on the OK button after entering all appropriate dates, the system will Continue ReadingPayroll Entry
Pay Allocation Maintenance
Some changes have been made to how Pay Allocations can be created/modified in the Payroll System. When the “Trans Type” is “Income” and the “Income Type” is “Amount” then the Continue ReadingPay Allocation Maintenance