Payroll set up > Pay Item > Add, should not have the template already set to Pay item type.
Payroll set up > Pay Item. when click on Add, the template for the new pay item has the Pay item type set to Earnings. So cannot create any other Pay item type - like Allowance, Deduction, Super, Reimbursement or Company Contribution.
Current...
Transfer the Sales Order number across to a purchase order
When we generate a purchase order from a sales order we need the sales order number to be replecated onto the purchase order so they are the same number. Then we do not have to manually retype this number across......
Click back to customer in customer centre from a estimate or sales order in a report.
It would be helpful if we can link from a report back to the customers card in customer centre. ie from an Open Sales Order, or from an Active Estimate report. From any report actually.
Add a check box to the Log In Window to try to open in Single user mode/Multi-user mode.
At the moment it opens in whatever mode was last used on this computer and if you were in multi-user before and you want single-user you have to go to File an...
For those in management who are not entering the data, it would be great if reports could be set up and automatically emailed in either pdf or excel format on a daily, weekly or monthly basis. This would then allow 3rd part apps to grab those emai...
Account options for Superannuation in Payroll setup
I'm trying to use the chart of accounts to set up different activity account streams. The account selection options for superannuation are restrictive. The account options for "Earnings" are extensive, the account options for "Superannuation" are ...
We need the ability to setup Contractors in Payroll for the purpose of:
making regular regular payments (eg weekly/fornightly etc)
correct/auto calculation & reporting of PAYGW/Super liabilities
ability to create Labour Hire Pymt Summs/Incom...