Employee Allocation Tags
There has been a slight change made to Employee Allocation Tags within the Payroll System. It has been changed so that only one tax type entry will be allowed to Continue ReadingEmployee Allocation Tags
Tag Archives: Payroll
Payroll Year End Procedure – 2014
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 – 2014
Payroll System – Tax Rates & PAYG Payment Summaries
The Payroll system tax rates have been updated with the 2014 tax rates. The PAYG Payment Summaries have also been updated to comply with ATO requirements.
Payroll Year End Procedure – 2013
To View our Demonstration Webinar taking you through this process, please visit our YouTube channel http://www.youtube.com/user/acrsoftware/videos or click the following link to be taken directly to the Payroll Year End Webinar http://youtu.be/exwnJ0EJ8eI The Continue ReadingPayroll Year End Procedure – 2013
End of Financial Year FAQ’s
As the end of the financial year approaches, many users find themselves carrying out additional annual tasks. We have tried to outline answers to most of the questions raised previous Continue ReadingEnd of Financial Year FAQ’s
Payroll Reporting – Change to how reports are qualified
Wages Paid A change has been made to how the Division, Location and Department Qualifiers work on a number of payroll reports. The report’s affected are: Employee Summary Report Division Continue ReadingPayroll Reporting – Change to how reports are qualified
Cash Dissection Listing ***RELEASE 2 SITES***
Due to demand, the Cash Dissection Listing has been made accessible in the Payroll menu. Users will need to refresh their default menu (reselect it from the menu list at Continue ReadingCash Dissection Listing ***RELEASE 2 SITES***
Payroll System – PAYG Payment Summaries
When selecting PDF as the output format for ‘All’ employees (default), the system will now create a separate PDF for each employee. Users will need to enter a ‘Filename’ in Continue ReadingPayroll System – PAYG Payment Summaries
Payroll System – Super Expected Pay Date
A new mandatory field called ‘Super expected Pay Date’ has been added to the payroll entry ‘Pay Dates’ screen to incorporate the new superannuation legislation (Please refer to the ATO Continue ReadingPayroll System – Super Expected Pay Date
Payroll System – Employee Maintenance/Audit
The ‘Accruals’ for Annual Leave, Personal/Carers Leave and Flexi time have been removed from the ‘Audit’ screen in employee maintenance to comply with the current legislation.