View source for 16 Update Each Tab

Update Each Tab

Have you checked each tab and its details per employee?

After auto importing the award details you should open each tab in the employee file and check the information 
displayed.  In particular you need to add any allowances, bank details and superannuation details as well as Taxation
information.

Select Employee Tab
Select Employee or an Employee from Employee List
Select each tab on the left in turn and check the details are correct