Payroll - Revision history

Omer Farooq at 09:57, 12 December 2013

2013-12-12T09:57:04Z

Omer Farooq at 05:17, 12 December 2013

2013-12-12T05:17:21Z

Simon Clive at 04:11, 2 December 2013

2013-12-02T04:11:06Z

Simon Clive at 04:10, 2 December 2013

2013-12-02T04:10:06Z

Simon Clive at 04:09, 2 December 2013

2013-12-02T04:09:21Z

Eliza at 04:24, 2 March 2011

2011-03-02T04:24:12Z

Eliza at 04:21, 2 March 2011

2011-03-02T04:21:54Z

Eliza at 04:21, 2 March 2011

2011-03-02T04:21:29Z

Admin at 06:41, 18 January 2011

2011-01-18T06:41:17Z

Admin at 06:35, 18 January 2011

2011-01-18T06:35:11Z

← Older revision		Revision as of 09:57, 12 December 2013
Line 3:		Line 3:
	= Overview =		= Overview =

−	Within the Payroll Tab you will find all the necessary functions to perform and keep comprehensive payroll data. The Australian payroll within ERP provides each User with a full compliment of all your payroll requirements, from processing your weekly/fortnightly/monthly pay runs, to calculating your annual leave liabilities. ERP Payroll is capable of Timesheet loading, and also allows the User to pay individual staff different pay rates for various jobs they may perform in one pay period. Once each Employee is set up with their pay require- ments, the processing of each pay is by the touch of a button. Changing an employee's pay for a one-of situation is made easy within ERP. It is important that you take the time to set the Payroll Preferences correctly to suit your own requirements. Before creating any pays you should also check [[Award]] settings, create standard [[Deductions]] and [[Allowances]], create employee superannuation funds as [[Suppliers]] and enter opening [[Leave accrual]] and [[Taxation]] information for each employee. ERP Payroll enables you to process pays via EFT. '''What the buttons do'''<br> '''PAY STAFF''': This button loads the pay staff screen where you run your period payroll '''PAY HISTORY''': This button loads the Payroll History for all Employees '''BANK CODE List''': This button allows you to create and view the list of Bank Codes '''AWARDS LIST''': This button loads the list of Awards set up within your Total ERP Database '''PAY RATE LIST''': This button allows you to create and view the list of Pay Rates '''ALLOWANCE''': This button allows you to enter a New Allowance '''ALLOWANCES LIST:''' This button loads the list of all Allowances set up within your Total ERP Database '''SERVICES - EMPLOYEE: '''This button allows you to create Pay Rates on mass or for individual employees and view the list '''DEDUCTION: '''This button allows you to enter a New Deduction '''DEDUCTIONS LIST:''' This button loads the list of all Deductions set up within your Total ERP Database '''PAYG PAYMENT SUMMARY:''' This button loads the PAYG Summary Report '''TERMINATE EMPLOYEE:''' This button loads the Terminate Employee Wizard '''ATO Submissions:''' This button allows you to create an exported file for all PAYG submissions '''TAX SCALES LIST:''' This button loads the list of all Tax Scales set up within your Total ERP Database Refer to the ATO (Australian Tax Office) for details before creating any new Tax Scales. '''PAYROLL REPORTS''': This button loads the Report Selector for Payroll Reports	+	Within the Payroll Tab you will find all the necessary functions to perform and keep comprehensive payroll data. The Australian payroll within ERP provides each User with a full compliment of all your payroll requirements, from processing your weekly/fortnightly/monthly pay runs, to calculating your annual leave liabilities. ERP Payroll is capable of Timesheet loading, and also allows the User to pay individual staff different pay rates for various jobs they may perform in one pay period. Once each Employee is set up with their pay require- ments, the processing of each pay is by the touch of a button. Changing an employee's pay for a one-of situation is made easy within ERP. It is important that you take the time to set the Payroll Preferences correctly to suit your own requirements. Before creating any pays you should also check [[Award]] settings, create standard [[Deductions]] and [[Allowances]], create employee superannuation funds as [[Suppliers]] and enter opening [[Leave accrual]] and [[Taxation]] information for each employee. ERP Payroll enables you to process pays via EFT.
		+
		+	<br> '''What the buttons do?'''
		+
		+	<br> '''PAY STAFF''': This button loads the pay staff screen where you run your period payroll.
		+
		+	'''PAY HISTORY''': This button loads the Payroll History for all Employees.
		+
		+	'''BANK CODE List''': This button allows you to create and view the list of Bank Codes.
		+
		+	'''AWARDS LIST''': This button loads the list of Awards set up within your Total ERP Database.
		+
		+	'''PAY RATE LIST''': This button allows you to create and view the list of Pay Rates.
		+
		+	'''ALLOWANCE''': This button allows you to enter a New Allowance.
		+
		+	'''ALLOWANCES LIST:''' This button loads the list of all Allowances set up within your Total ERP Database.
		+
		+	'''SERVICES - EMPLOYEE: '''This button allows you to create Pay Rates on mass or for individual employees and view the list.
		+
		+	'''DEDUCTION: '''This button allows you to enter a New Deduction.
		+
		+	'''DEDUCTIONS LIST:''' This button loads the list of all Deductions set up within your Total ERP Database.
		+
		+	'''PAYG PAYMENT SUMMARY:''' This button loads the PAYG Summary Report.
		+
		+	'''TERMINATE EMPLOYEE:''' This button loads the Terminate Employee Wizard.
		+
		+	'''ATO Submissions:''' This button allows you to create an exported file for all PAYG submissions.
		+
		+	'''TAX SCALES LIST:''' This button loads the list of all Tax Scales set up within your Total ERP Database Refer to the ATO (Australian Tax Office) for details before creating any new Tax Scales.
		+
		+	'''PAYROLL REPORTS''': This button loads the Report Selector for Payroll Reports.

← Older revision		Revision as of 05:17, 12 December 2013
Line 1:		Line 1:
−	<menu align="center" name="myMenu">More Detail= [[Allowances]] [[Allowances List]] [[ATO Submissions]] [[Award]] [[Awards List]] [[Bank Codes]] [[Deductions]] [[Deductions List]] [[Leave Accrued List]] [[Leave Taken]] [[Pay Staff]] [[Pay History]] [[Pay Rate List]] [[PAYG Payment summary]] [[Payroll Reports]] [[Services Employee]] [[Tax Scales List]] [[Terminate Employee]] [[Terminations List]] </menu> == Overview == Within the Payroll Tab you will find all the necessary functions to perform and keep comprehensive payroll data. The Australian payroll within ERP provides each User with a full compliment of all your payroll requirements, from processing your weekly/fortnightly/monthly pay runs, to calculating your annual leave liabilities. ERP Payroll is capable of Timesheet loading, and also allows the User to pay individual staff different pay rates for various jobs they may perform in one pay period. Once each Employee is set up with their pay require- ments, the processing of each pay is by the touch of a button. Changing an employee's pay for a one-of situation is made easy within ERP. It is important that you take the time to set the Payroll Preferences correctly to suit your own requirements. Before creating any pays you should also check [[Award]] settings, create standard [[Deductions]] and [[Allowances]], create employee superannuation funds as [[Suppliers]] and enter opening [[Leave accrual]] and [[Taxation]] information for each employee. ERP Payroll enables you to process pays via EFT. '''What the buttons do'''<br> '''PAY STAFF''': This button loads the pay staff screen where you run your period payroll '''PAY HISTORY''': This button loads the Payroll History for all Employees '''BANK CODE List''': This button allows you to create and view the list of Bank Codes '''AWARDS LIST''': This button loads the list of Awards set up within your Total ERP Database '''PAY RATE LIST''': This button allows you to create and view the list of Pay Rates '''ALLOWANCE''': This button allows you to enter a New Allowance '''ALLOWANCES LIST:''' This button loads the list of all Allowances set up within your Total ERP Database '''SERVICES - EMPLOYEE: '''This button allows you to create Pay Rates on mass or for individual employees and view the list '''DEDUCTION: '''This button allows you to enter a New Deduction '''DEDUCTIONS LIST:''' This button loads the list of all Deductions set up within your Total ERP Database '''PAYG PAYMENT SUMMARY:''' This button loads the PAYG Summary Report '''TERMINATE EMPLOYEE:''' This button loads the Terminate Employee Wizard '''ATO Submissions:''' This button allows you to create an exported file for all PAYG submissions '''TAX SCALES LIST:''' This button loads the list of all Tax Scales set up within your Total ERP Database Refer to the ATO (Australian Tax Office) for details before creating any new Tax Scales. '''PAYROLL REPORTS''': This button loads the Report Selector for Payroll Reports	+	<menu align="center" name="myMenu">More Detail= [[Allowances]] [[Allowances List]] [[ATO Submissions]] [[Award]] [[Awards List]] [[Bank Codes]] [[Deductions]] [[Deductions List]] [[Leave Accrued List]] [[Leave Taken]] [[Pay Staff]] [[Pay History]] [[Pay Rate List]] [[PAYG Payment summary]] [[Payroll Reports]] [[Services Employee]] [[Tax Scales List]] [[Terminate Employee]] [[Terminations List]] </menu>
		+
		+	= Overview =
		+
		+	Within the Payroll Tab you will find all the necessary functions to perform and keep comprehensive payroll data. The Australian payroll within ERP provides each User with a full compliment of all your payroll requirements, from processing your weekly/fortnightly/monthly pay runs, to calculating your annual leave liabilities. ERP Payroll is capable of Timesheet loading, and also allows the User to pay individual staff different pay rates for various jobs they may perform in one pay period. Once each Employee is set up with their pay require- ments, the processing of each pay is by the touch of a button. Changing an employee's pay for a one-of situation is made easy within ERP. It is important that you take the time to set the Payroll Preferences correctly to suit your own requirements. Before creating any pays you should also check [[Award]] settings, create standard [[Deductions]] and [[Allowances]], create employee superannuation funds as [[Suppliers]] and enter opening [[Leave accrual]] and [[Taxation]] information for each employee. ERP Payroll enables you to process pays via EFT. '''What the buttons do'''<br> '''PAY STAFF''': This button loads the pay staff screen where you run your period payroll '''PAY HISTORY''': This button loads the Payroll History for all Employees '''BANK CODE List''': This button allows you to create and view the list of Bank Codes '''AWARDS LIST''': This button loads the list of Awards set up within your Total ERP Database '''PAY RATE LIST''': This button allows you to create and view the list of Pay Rates '''ALLOWANCE''': This button allows you to enter a New Allowance '''ALLOWANCES LIST:''' This button loads the list of all Allowances set up within your Total ERP Database '''SERVICES - EMPLOYEE: '''This button allows you to create Pay Rates on mass or for individual employees and view the list '''DEDUCTION: '''This button allows you to enter a New Deduction '''DEDUCTIONS LIST:''' This button loads the list of all Deductions set up within your Total ERP Database '''PAYG PAYMENT SUMMARY:''' This button loads the PAYG Summary Report '''TERMINATE EMPLOYEE:''' This button loads the Terminate Employee Wizard '''ATO Submissions:''' This button allows you to create an exported file for all PAYG submissions '''TAX SCALES LIST:''' This button loads the list of all Tax Scales set up within your Total ERP Database Refer to the ATO (Australian Tax Office) for details before creating any new Tax Scales. '''PAYROLL REPORTS''': This button loads the Report Selector for Payroll Reports

← Older revision		Revision as of 04:11, 2 December 2013
Line 1:		Line 1:
−	<menu ~~name~~="~~myMenu~~" ~~align~~="~~center~~">More Detail= [[Allowances]] [[Allowances List]] [[ATO Submissions]] [[Award]] [[Awards List]] [[Bank Codes]] [[Deductions]] [[Deductions List]] [[Leave Accrued List]] [[Leave Taken]] [[Pay Staff]] [[Pay History]] [[Pay Rate List]] [[PAYG Payment summary]] [[Payroll Reports]] [[Services Employee]] [[Tax Scales List]] [[Terminate Employee]] [[Terminations List]] </menu> == Overview == Within the Payroll Tab you will find all the necessary functions to perform and keep comprehensive payroll data. The Australian payroll within ERP provides each User with a full compliment of all your payroll requirements, from processing your weekly/fortnightly/monthly pay runs, to calculating your annual leave liabilities. ERP Payroll is capable of Timesheet loading, and also allows the User to pay individual staff different pay rates for various jobs they may perform in one pay period. Once each Employee is set up with their pay require- ments, the processing of each pay is by the touch of a button. Changing an employee's pay for a one-of situation is made easy within ERP. It is important that you take the time to set the Payroll Preferences correctly to suit your own requirements. Before creating any pays you should also check [[Award]] settings, create standard [[Deductions]] and [[Allowances]], create employee superannuation funds as [[Suppliers]] and enter opening [[Leave accrual]] and [[Taxation]] information for each employee. ERP Payroll enables you to process pays via EFT. '''What the buttons do'''<br> '''PAY STAFF''': This button loads the pay staff screen where you run your period payroll '''PAY HISTORY''': This button loads the Payroll History for all Employees '''BANK CODE List''': This button allows you to create and view the list of Bank Codes '''AWARDS LIST''': This button loads the list of Awards set up within your Total ERP Database '''PAY RATE LIST''': This button allows you to create and view the list of Pay Rates '''ALLOWANCE''': This button allows you to enter a New Allowance '''ALLOWANCES LIST:''' This button loads the list of all Allowances set up within your Total ERP Database '''SERVICES - EMPLOYEE: '''This button allows you to create Pay Rates on mass or for individual employees and view the list '''DEDUCTION: '''This button allows you to enter a New Deduction '''DEDUCTIONS LIST:''' This button loads the list of all Deductions set up within your Total ERP Database '''PAYG PAYMENT SUMMARY:''' This button loads the PAYG Summary Report '''TERMINATE EMPLOYEE:''' This button loads the Terminate Employee Wizard '''ATO Submissions:''' This button allows you to create an exported file for all PAYG submissions '''TAX SCALES LIST:''' This button loads the list of all Tax Scales set up within your Total ERP Database Refer to the ATO (Australian Tax Office) for details before creating any new Tax Scales. '''PAYROLL REPORTS''': This button loads the Report Selector for Payroll Reports	+	<menu align="center" name="myMenu">More Detail= [[Allowances]] [[Allowances List]] [[ATO Submissions]] [[Award]] [[Awards List]] [[Bank Codes]] [[Deductions]] [[Deductions List]] [[Leave Accrued List]] [[Leave Taken]] [[Pay Staff]] [[Pay History]] [[Pay Rate List]] [[PAYG Payment summary]] [[Payroll Reports]] [[Services Employee]] [[Tax Scales List]] [[Terminate Employee]] [[Terminations List]] </menu> == Overview == Within the Payroll Tab you will find all the necessary functions to perform and keep comprehensive payroll data. The Australian payroll within ERP provides each User with a full compliment of all your payroll requirements, from processing your weekly/fortnightly/monthly pay runs, to calculating your annual leave liabilities. ERP Payroll is capable of Timesheet loading, and also allows the User to pay individual staff different pay rates for various jobs they may perform in one pay period. Once each Employee is set up with their pay require- ments, the processing of each pay is by the touch of a button. Changing an employee's pay for a one-of situation is made easy within ERP. It is important that you take the time to set the Payroll Preferences correctly to suit your own requirements. Before creating any pays you should also check [[Award]] settings, create standard [[Deductions]] and [[Allowances]], create employee superannuation funds as [[Suppliers]] and enter opening [[Leave accrual]] and [[Taxation]] information for each employee. ERP Payroll enables you to process pays via EFT. '''What the buttons do'''<br> '''PAY STAFF''': This button loads the pay staff screen where you run your period payroll '''PAY HISTORY''': This button loads the Payroll History for all Employees '''BANK CODE List''': This button allows you to create and view the list of Bank Codes '''AWARDS LIST''': This button loads the list of Awards set up within your Total ERP Database '''PAY RATE LIST''': This button allows you to create and view the list of Pay Rates '''ALLOWANCE''': This button allows you to enter a New Allowance '''ALLOWANCES LIST:''' This button loads the list of all Allowances set up within your Total ERP Database '''SERVICES - EMPLOYEE: '''This button allows you to create Pay Rates on mass or for individual employees and view the list '''DEDUCTION: '''This button allows you to enter a New Deduction '''DEDUCTIONS LIST:''' This button loads the list of all Deductions set up within your Total ERP Database '''PAYG PAYMENT SUMMARY:''' This button loads the PAYG Summary Report '''TERMINATE EMPLOYEE:''' This button loads the Terminate Employee Wizard '''ATO Submissions:''' This button allows you to create an exported file for all PAYG submissions '''TAX SCALES LIST:''' This button loads the list of all Tax Scales set up within your Total ERP Database Refer to the ATO (Australian Tax Office) for details before creating any new Tax Scales. '''PAYROLL REPORTS''': This button loads the Report Selector for Payroll Reports

@@ Line 1: / Line 1: @@
-<menu align="center" name="myMenu">
+<menu name="myMenu" align="center">More Detail= [[Allowances]] [[Allowances List]] [[ATO Submissions]] [[Award]] [[Awards List]] [[Bank Codes]] [[Deductions]] [[Deductions List]] [[Leave Accrued List]] [[Leave Taken]] [[Pay Staff]] [[Pay History]] [[Pay Rate List]] [[PAYG Payment summary]] [[Payroll Reports]] [[Services Employee]] [[Tax Scales List]] [[Terminate Employee]] [[Terminations List]] </menu> == Overview == Within the Payroll Tab you will find all the necessary functions to perform and keep comprehensive payroll data. The Australian payroll within ERP provides each User with a full compliment of all your payroll requirements, from processing your weekly/fortnightly/monthly pay runs, to calculating your annual leave liabilities. ERP Payroll is capable of Timesheet loading, and also allows the User to pay individual staff different pay rates for various jobs they may perform in one pay period. Once each Employee is set up with their pay require- ments, the processing of each pay is by the touch of a button. Changing an employee's pay for a one-of situation is made easy within ERP. It is important that you take the time to set the Payroll Preferences correctly to suit your own requirements. Before creating any pays you should also check [[Award]] settings, create standard [[Deductions]] and [[Allowances]], create employee superannuation funds as [[Suppliers]] and enter opening [[Leave accrual]] and [[Taxation]] information for each employee. ERP Payroll enables you to process pays via EFT. '''What the buttons do'''<br> '''PAY STAFF''': This button loads the pay staff screen where you run your period payroll '''PAY HISTORY''': This button loads the Payroll History for all Employees '''BANK CODE List''': This button allows you to create and view the list of Bank Codes '''AWARDS LIST''': This button loads the list of Awards set up within your Total ERP Database '''PAY RATE LIST''': This button allows you to create and view the list of Pay Rates '''ALLOWANCE''': This button allows you to enter a New Allowance '''ALLOWANCES LIST:''' This button loads the list of all Allowances set up within your Total ERP Database '''SERVICES - EMPLOYEE: '''This button allows you to create Pay Rates on mass or for individual employees and view the list '''DEDUCTION: '''This button allows you to enter a New Deduction '''DEDUCTIONS LIST:''' This button loads the list of all Deductions set up within your Total ERP Database '''PAYG PAYMENT SUMMARY:''' This button loads the PAYG Summary Report '''TERMINATE EMPLOYEE:''' This button loads the Terminate Employee Wizard '''ATO Submissions:''' This button allows you to create an exported file for all PAYG submissions '''TAX SCALES LIST:''' This button loads the list of all Tax Scales set up within your Total ERP Database Refer to the ATO (Australian Tax Office) for details before creating any new Tax Scales. '''PAYROLL REPORTS''': This button loads the Report Selector for Payroll Reports
 More Detail=
 [[Allowances]]
 [[Allowances List]]
 [[ATO Submissions]]
 [[Award]]
 [[Awards List]]
 [[Bank Codes]]
 [[Deductions]]
 [[Deductions List]]
 [[Leave Accrued List]]
 [[Leave Taken]]
 [[Pay Staff]]
 [[Pay History]]
 [[Pay Rate List]]
 [[PAYG Payment summary]]
 [[Payroll Reports]]
 [[Services Employee]]
 [[Tax Scales List]]
 [[Terminate Employee]]
 [[Terminations List]]
 </menu>
-−
-== Overview  ==
-−
 Within the Payroll Tab you will find all the necessary functions to perform and keep comprehensive payroll data.
-−
 The Australian payroll within ERP provides each User with a full compliment of all your payroll requirements, from processing your weekly/fortnightly/monthly pay runs, to calculating your annual leave liabilities.
-−
 ERP Payroll is capable of Timesheet loading, and also allows the User to pay individual staff different pay rates for various jobs they may perform in one pay period. Once each Employee is set up with their pay require- ments, the processing of each pay is by the touch of a button. Changing an employee's pay for a one-of situation is made easy within ERP.
-−
 It is important that you take the time to set the Payroll Preferences correctly to suit your own requirements. Before creating any pays you should also check [[Award]] settings, create standard [[Deductions]] and [[Allowances]], create employee superannuation funds as [[Suppliers]] and enter opening [[Leave accrual]] and [[Taxation]] information for each employee.
-−
 ERP Payroll enables you to process pays via EFT.
-−
 '''What the buttons do'''<br>
-−
 '''PAY STAFF''': This button loads the pay staff screen where you run your period payroll
-−
 '''PAY HISTORY''': This button loads the Payroll History for all Employees
-−
 '''BANK CODE List''': This button allows you to create and view the list of Bank Codes
-−
 '''AWARDS LIST''': This button loads the list of Awards set up within your Total ERP Database
-−
 '''PAY RATE LIST''': This button allows you to create and view the list of Pay Rates
-−
 '''ALLOWANCE''': This button allows you to enter a New Allowance
-−
 '''ALLOWANCES LIST:''' This button loads the list of all Allowances set up within your Total ERP Database
-−
 '''SERVICES - EMPLOYEE: '''This button allows you to create Pay Rates on mass or for individual employees and view the list '''DEDUCTION: '''This button allows you to enter a New Deduction
-−
 '''DEDUCTIONS LIST:''' This button loads the list of all Deductions set up within your Total ERP Database
-−
 '''PAYG PAYMENT SUMMARY:''' This button loads the PAYG Summary Report
-−
 '''TERMINATE EMPLOYEE:''' This button loads the Terminate Employee Wizard
-−
 '''ATO Submissions:''' This button allows you to create an exported file for all PAYG submissions
-−
 '''TAX SCALES LIST:''' This button loads the list of all Tax Scales set up within your Total ERP Database Refer to the ATO (Australian Tax Office) for details before creating any new Tax Scales.
-−
 '''PAYROLL REPORTS''': This button loads the Report Selector for Payroll Reports

@@ Line 1: / Line 1: @@
-<menu name=myMenu align=center>
+<menu align="center" name="myMenu">
 More Detail=
 [[Allowances]]
@@ Line 20: / Line 20: @@
 [[Terminate Employee]]
 [[Terminations List]]
 </menu>
 == Overview  ==

← Older revision		Revision as of 04:21, 2 March 2011
Line 22:		Line 22:
	</menu>		</menu>
	== Overview ==		== Overview ==
		+
		+	Within the Payroll Tab you will find all the necessary functions to perform and keep comprehensive payroll data.
		+
		+	The Australian payroll within ERP provides each User with a full compliment of all your payroll requirements, from
		+	processing your weekly/fortnightly/monthly pay runs, to calculating your annual leave liabilities.
		+
		+	ERP Payroll is capable of Timesheet loading, and also allows the User to pay individual staff different pay
		+	rates for various jobs they may perform in one pay period. Once each Employee is set up with their pay require-
		+	ments, the processing of each pay is by the touch of a button. Changing an employee's pay for a one-of situation
		+	is made easy within ERP.
		+
		+	It is important that you take the time to set the Payroll Preferences correctly to suit your own requirements. Before
		+	creating any pays you should also check [[award]] settings, create standard [[deductions]] and [[allowances]], create
		+	employee superannuation funds as [[suppliers]] and enter opening [[leave accrual]] and [[Taxation]] information for each
		+	employee.
		+
		+	ERP Payroll enables you to process pays via EFT.
		+
		+	What the buttons do
		+
		+	PAY STAFF: This button loads the pay staff screen where you run your period payroll
		+	PAY HISTORY: This button loads the Payroll History for all Employees
		+	BANK CODE List: This button allows you to create and view the list of Bank Codes
		+	AWARDS LIST: This button loads the list of Awards set up within your Total ERP Database
		+	PAY RATE LIST: This button allows you to create and view the list of Pay Rates
		+	ALLOWANCE: This button allows you to enter a New Allowance
		+	ALLOWANCES LIST: This button loads the list of all Allowances set up within your Total ERP Database
		+	SERVICES - EMPLOYEE: This button allows you to create Pay Rates on mass or for individual employees and
		+	view the list
		+	DEDUCTION: This button allows you to enter a New Deduction
		+	DEDUCTIONS LIST: This button loads the list of all Deductions set up within your Total ERP Database
		+	PAYG PAYMENT SUMMARY: This button loads the PAYG Summary Report
		+	TERMINATE EMPLOYEE: This button loads the Terminate Employee Wizard
		+	ATO Submissions: This button allows you to create an exported file for all PAYG submissions
		+	TAX SCALES LIST: This button loads the list of all Tax Scales set up within your Total ERP Database
		+	Refer to the ATO (Australian Tax Office) for details before creating any new Tax Scales.
		+	PAYROLL REPORTS: This button loads the Report Selector for Payroll Reports