5.0 Payroll Processing
 5.01 Maintain Employee5.02 Maintain Pay type5.03 Maintain additions /deductions5.04 Maintain tax scales5.05 Maintain vehicles5.06 Enter Pays5.07 EFT Report5.08 Create EFT Payment5.09 Show weekly dissect5.10 Show weekly summary5.11 Print Payslips5.12 Update pays to general ledger5.13 Monthly dissection5.14 Monthly summary5.15 Year to date dissection5.16 Year to date summary5.17 End of Month5.18 End of year
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PAYMATE HELP7.11 Authorisation Types
Authorisation types can be used on the employee master file for recording additional information relating to authorisations and permits held by the employee. Once the authorisations have been entered onto the employee master file, this information can then be accessed for reporting purposes. To enter a new record, select display in the browse window and then select add. |
