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		<id>http://trueerp.com/erpwiki/index.php?action=history&amp;feed=atom&amp;title=11_Awards</id>
		<title>11 Awards - Revision history</title>
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		<updated>2026-10-24T07:57:31Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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		<id>http://trueerp.com/erpwiki/index.php?title=11_Awards&amp;diff=5402&amp;oldid=prev</id>
		<title>Angelica: Created page with &quot;'''Awards '''&lt;br&gt; '''Do you understand the importance of the &quot;Award&quot; and how to set it up?'''   The '''Award +''' button allows the User to create new awards specific to their...&quot;</title>
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				<updated>2014-12-11T17:38:07Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;&amp;#039;&amp;#039;&amp;#039;Awards &amp;#039;&amp;#039;&amp;#039;&amp;lt;br&amp;gt; &amp;#039;&amp;#039;&amp;#039;Do you understand the importance of the &amp;quot;Award&amp;quot; and how to set it up?&amp;#039;&amp;#039;&amp;#039;   The &amp;#039;&amp;#039;&amp;#039;Award +&amp;#039;&amp;#039;&amp;#039; button allows the User to create new awards specific to their...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;'''Awards '''&amp;lt;br&amp;gt;&lt;br /&gt;
'''Do you understand the importance of the &amp;quot;Award&amp;quot; and how to set it up?''' &lt;br /&gt;
&lt;br /&gt;
The '''Award +''' button allows the User to create new awards specific to their own industry/business. An '''Award''' affects the rate of pay, deductions, and allowances, along with other aspects of a pay such as superannuation. Therefore please ensure you familiarise yourself with deductions and allowances etc, before creating new awards. '''Payroll Preferences''' is another key area to understand before proceeding to create new awards. &lt;br /&gt;
&lt;br /&gt;
A specific '''Award''' can be attributed to an '''Employee''' from within the '''Employee Card'''. The User must have '''Payroll Access''' to have the ability to load all the required settings for each employee. &lt;br /&gt;
&lt;br /&gt;
&amp;lt;br&amp;gt;&lt;br /&gt;
&lt;br /&gt;
*Select the '''Payroll Module''' and then '''Award +''' Button &lt;br /&gt;
*From the &amp;lt;u&amp;gt;'''Standard Details'''&amp;lt;/u&amp;gt; tab enter the '''Award Name''' you are creating&amp;lt;br&amp;gt;&lt;br /&gt;
*Select a '''Department''' or '''Default'''&amp;lt;br&amp;gt;&lt;br /&gt;
*Select the '''Pay Period''' either '''Weekly - Fortnightly - Monthly''' &amp;lt;br&amp;gt;&lt;br /&gt;
*Select the '''Super Type''' from the dropdown either '''Percentage''' or '''Amount''' &amp;lt;br&amp;gt;&lt;br /&gt;
*Enter the '''Super Value''' in relation to the '''Super Type''' just chosen '''E.g. 9%'''&amp;lt;br&amp;gt;&lt;br /&gt;
*Tick to use the '''Default Super Threshold''' or manually enter a '''Threshold''' for this '''Award '''&amp;lt;br&amp;gt;&lt;br /&gt;
*Tick if you wish to '''Pay Super on Leave Loading''' for this new Award &lt;br /&gt;
*'''Sick Days Leave Cap''' defaults to 8 - This is the maximum accumulated accrual allowed (not the maximum per year). Change to the relevent figure and if accumulated accrual is uncapped, leave blank. &lt;br /&gt;
*'''Meal Break Hours''' is a manual entry field&amp;amp;nbsp; '''E.g. 1 hour '''meal break for this Award.&amp;lt;br&amp;gt;&lt;br /&gt;
*'''Meal Break Threshold''' loads automatically as per the default setting defined in '''Preferences'''. The Threshold relates to the number of hours the employee can work before taking a meal break&lt;br /&gt;
&lt;br /&gt;
&amp;lt;br&amp;gt;&lt;br /&gt;
&lt;br /&gt;
*Select the &amp;lt;u&amp;gt;'''Leaves'''&amp;lt;/u&amp;gt; Tab. &amp;lt;br&amp;gt;&lt;br /&gt;
*Select a '''Leave Type''' from the Drop Down either '''Annual Leave - Sick Leave - Leave without Pay - Long Service Leave - Special Leave'''&amp;lt;br&amp;gt;&lt;br /&gt;
*'''Accrue After''' should be number '''0''' and period '''Pay''' unless you wish to set a waiting period before these '''Leave Types''' start '''Accruing''' for this new Award '''E.g'''. If you don't want '''Sick Leave''' accruing for the first month, then you would enter '''4''' in the '''Number''' column if the '''Pay Period''' is '''Weekly'''&amp;lt;br&amp;gt;&lt;br /&gt;
*'''Accrue''' - the Hours required for the period selected per hour, per pay or per week &lt;br /&gt;
*Enter the '''Leave Loading''' rate '''E.g 17.5%'''&amp;lt;br&amp;gt;&lt;br /&gt;
*'''Accrue between Dates''' allows you to set a date range for the accrual of any '''Leave Type''' associated with this '''Award''' &amp;lt;br&amp;gt;&lt;br /&gt;
*'''E.g'''. Accrue Sick Leave between '''1/3/07''' and '''31/8/07'''. This would be used only if an accrual rate changes such as if an employee went from casual to permanent.&lt;br /&gt;
&lt;br /&gt;
&amp;lt;br&amp;gt;&lt;br /&gt;
&lt;br /&gt;
*Select the &amp;lt;u&amp;gt;'''Classification'''&amp;lt;/u&amp;gt; tab he first classification should be '''Standard'''&lt;br /&gt;
*Select the '''Type''' from the drop-down list '''E.g. Hourly Rate.'''&lt;br /&gt;
*In the Rates field enter the '''Full Time''' - '''Part Time''' - '''Casual''' hourly rates&amp;lt;br&amp;gt;&lt;br /&gt;
*Enter the '''Casual Loading''' if applicable.&lt;br /&gt;
*'''Advance to Next Level from Start Date/DOB''' allows you to set an automatic '''Progression''' for employees on this Award '''E.g''' An apprentice may start on a basic pay rate but progress to the '''Next Level''' after a certain time or a birthday. &lt;br /&gt;
*Create other '''Classifications''' in the same way which will load into the '''Next Level''' dropdown to enable selection '''E.g.''' Employee's on this Award will be paid at the '''Standard''' pay rate for the first 6 months of employment, then will automatically progress to the '''Next Level''' pay rate thereafter, until further pay rate increases are selected manually.&lt;br /&gt;
*'''Classification''' '''Allowances''' is where you enter any '''Allowance''' that is to be available to any employee on this award '''E.g. Meal Allowance'''&lt;br /&gt;
*Enter the '''Amount''' of the Allowance &lt;br /&gt;
*Select whether the '''Amount''' is in '''$''' or is a&amp;amp;nbsp;'''% '''&lt;br /&gt;
*Select from the '''Based On''' drop-down list the basis of the allowance being paid '''Hours - Week - Day - Pay - Wages etc'''&amp;lt;br&amp;gt;&lt;br /&gt;
*Deductions and Extra Payrates are inputed in the same way.&lt;br /&gt;
*Make sure the '''Active''' box is ticked and '''Save'''&lt;/div&gt;</summary>
		<author><name>Angelica</name></author>	</entry>

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