PAYG Payment summary - Revision history

Eliza at 05:06, 2 March 2011

2011-03-02T05:06:25Z

Eliza at 05:05, 2 March 2011

2011-03-02T05:05:36Z

Admin at 06:44, 18 January 2011

2011-01-18T06:44:58Z

Admin: Created page with " More Detail= Pay Staff Pay History Bank Codes Award Awards List Pay Rate List Allowances Allowances List [[Service..."

2011-01-18T06:37:14Z

Created page with "<menu name=myMenu align=center> More Detail= Pay Staff Pay History Bank Codes Award Awards List Pay Rate List Allowances Allowances List [[Service..."

New page

<menu name=myMenu align=center>
More Detail=
[[Pay Staff]]
[[Pay History]]
[[Bank Codes]]
[[Award]]
[[Awards List]]
[[Pay Rate List]]
[[Allowances]]
[[Allowances List]]
[[Services Employee]]
[[Deductions]]
[[Deductions List]]
[[PAYG Payment summary]]
[[Terminate Employee]]
[[Terminations List]]
[[ATO Submissions]]
[[Tax Scales List]]
[[Payroll Reports]]
[[Leave Accrued List]]
[[Leave Taken]]
</menu>
== Overview ==

@@ Line 21: / Line 21: @@
 [[Terminations List]]
 </menu>
-== Overview ==
+== Overview  ==
 Ways Lists in ERP can be Manipulated:
@@ Line 29: / Line 29: @@
 *[[Customising Lists]]
 *[[Report Printing Options]]
-*[[Export Data]].
+*[[Export Data]]. The PAYG Payment Summary Displays <br>
- The PAYG Payment Summary Displays
-PAYG details by employee for a selected financial year.  The information can be printed as a list or as Group Certificates.
-'''How to use PAYG Payment Summary'''
+PAYG details by employee for a selected financial year. The information can be printed as a list or as Group Certificates.
-*Select Payroll
+'''How to use PAYG Payment Summary'''
 *Select PAYG Payment Summary
-*Select the Financial Year end
+*Select Payroll
 *To Print as a list select Print button
 '''How to Print Group Certificates'''
 *Select Payroll
 *Select PAYG Payment Summary
 *Select Employees to be printed
 *Select Show Preview to view on screen prior to printing
 *Highlight entries to be printed by holding down Ctrl and selecting
 *Select Print
 '''How to Print a Summary'''
 *Select Payroll
 *Select PAYG Payment Summary
 *Select Summary - this will print a formatted summary report by employee

← Older revision		Revision as of 05:05, 2 March 2011
Line 22:		Line 22:
	</menu>		</menu>
	== Overview ==		== Overview ==
		+
		+	Ways Lists in ERP can be Manipulated:
		+
		+	*[[Filtering Lists]]
		+	*[[Searching f5 f6 f7]]
		+	*[[Customising Lists]]
		+	*[[Report Printing Options]]
		+	*[[Export Data]].
		+	The PAYG Payment Summary Displays
		+	PAYG details by employee for a selected financial year. The information can be printed as a list or as Group Certificates.
		+
		+	'''How to use PAYG Payment Summary'''
		+
		+	*Select Payroll
		+	*Select PAYG Payment Summary
		+	*Select the Financial Year end
		+	*To Print as a list select Print button
		+
		+	'''How to Print Group Certificates'''
		+
		+	*Select Payroll
		+	*Select PAYG Payment Summary
		+	*Select Employees to be printed
		+	*Select Show Preview to view on screen prior to printing
		+	*Highlight entries to be printed by holding down Ctrl and selecting
		+	*Select Print
		+
		+	'''How to Print a Summary'''
		+
		+	*Select Payroll
		+	*Select PAYG Payment Summary
		+	*Select Summary - this will print a formatted summary report by employee

@@ Line 1: / Line 1: @@
 <menu name=myMenu align=center>
 More Detail=
 [[Allowances]]
 [[Allowances List]]
-[[Services Employee]]
+[[ATO Submissions]]
 [[Deductions]]
 [[Deductions List]]
 [[PAYG Payment summary]]
 [[Terminate Employee]]
 [[Terminations List]]
 </menu>
 == Overview ==