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- 09:37, 12 December 2014 21 Casual v Fixed (hist) [234 bytes] Cgillhouse (Talk | contribs) (Created page with "'''Casual v Fixed''' '''Casual v Fixed - Why would you use "Hour" in the period column over "Pay"'''")
- 09:16, 12 December 2014 15 Normal Hours (hist) [284 bytes] Angelica (Talk | contribs) (Created page with "'''Normal Hours''' '''Do you understand that Normal Hours is the base multiplier for all default Pay Rates?'''")
- 09:06, 12 December 2014 14 Pay Rate List (hist) [260 bytes] Angelica (Talk | contribs) (Created page with "'''Pay Rate List''' '''Can you edit or create a Pay Rate from the list?'''")
- 06:19, 12 December 2014 20 Hours (hist) [394 bytes] Angelica (Talk | contribs) (Created page with "'''Hours''' '''Can you add multiple pay rates that are usually paid to the Employees?'''")
- 06:03, 12 December 2014 13 Creating Deductions (hist) [231 bytes] Angelica (Talk | contribs) (Created page with "'''Creating Deductions''' '''Can you set up a new Deduction?''' In your '''Employee card''' click the '''Deductions''' button on the left column. Here you can add a deductio...")
- 06:02, 12 December 2014 12 Creating Allowances (hist) [635 bytes] Angelica (Talk | contribs) (Created page with "'''Creating Allowances''' '''Can you set up a new Allowance?''' In your '''Employee card''' click the '''Allowances''' button on the left column. Here you can add an allowan...")
- 05:26, 12 December 2014 19 Adding Deductions (hist) [1,723 bytes] Angelica (Talk | contribs) (Created page with "'''Adding Deductions''' The New Deduction button allows the User to create new deductions that can be assigned to Employee Payroll information. This then enables the deducti...")
- 05:20, 12 December 2014 18 Banking Setup (hist) [795 bytes] Angelica (Talk | contribs) (Created page with "'''Banking Setup''' '''Do you know how to add an employee's Bank details and split the pay between accounts if required?''' Standard banking details are recorded here for P...")
- 05:05, 12 December 2014 17 Adding Allowances (hist) [2,162 bytes] Angelica (Talk | contribs) (Created page with "'''Adding Allowances''' '''Do you know how to pay an Allowance?''' The New Allowance button allows the User to create new allowances that can be linked directly to employee...")
- 04:57, 12 December 2014 16 Load Employees (hist) [849 bytes] Angelica (Talk | contribs) (Created page with "'''Load Employees''' '''Have you opened an employee file and auto loaded the award details etc?''' Awards are designed to allow you to auto import award details into an empl...")
- 04:38, 12 December 2014 11 Awards (hist) [4,383 bytes] Angelica (Talk | contribs) (Created page with "'''Awards '''<br> '''Do you understand the importance of the "Award" and how to set it up?''' The '''Award +''' button allows the User to create new awards specific to their...")
- 01:37, 12 December 2014 34 Customising Templates (hist) [172 bytes] BethD (Talk | contribs) (Created page with "Why should you only customise the "Header" data field of a Statement template? Because there's a design Default template ready to use.")
- 00:36, 12 December 2014 12 Pay Approved (hist) [293 bytes] BethD (Talk | contribs) (Created page with "Can you process multiple Approved payments? Yes, Select Payment Modules, Select Bulk Pay Suppliers Button, Fill in Department, Fill in Basis Suggestion, Fill in Payment Met...")
- 00:31, 12 December 2014 14 Tick Apply (hist) [117 bytes] BethD (Talk | contribs) (Created page with "Why do we tick apply instead of loading a total?")
- 00:27, 12 December 2014 17 FX Payment (hist) [412 bytes] BethD (Talk | contribs) (Created page with "Can you process a payment in Foreign Currency? Yes")
- 00:23, 12 December 2014 16 Why Gray (hist) [140 bytes] BethD (Talk | contribs) (Created page with "Why would transactions be gray in the Supplier Payment Form? Supplier Payment Form transactions were on color gray to refrain from editing.")
- 00:19, 12 December 2014 10 Ctrl, Shift, N (hist) [262 bytes] BethD (Talk | contribs) (Created page with "What does this filter do?")
- 00:16, 12 December 2014 15 Partial Payment (hist) [396 bytes] BethD (Talk | contribs) (Created page with "How do you process a partial payment of a Purchase Order/Bill? Select Payment Module, Select Supplier Payment Button, Fill in Supplier, Fill in Foreign Currency, Fill in Pay...")
- 23:43, 11 December 2014 20 Entire Process (hist) [515 bytes] BethD (Talk | contribs) (Created page with "Do you understand the entire process from entering a PO/Bill through to payment? Yes, Creating PO as follows, Select Purchase Module, Select Purchase Order Button, Browse or...")
- 23:36, 11 December 2014 26 Supplier Statement (hist) [410 bytes] BethD (Talk | contribs) (Created page with "Can you print a Supplier Statement? Yes, Select Payment Module, Select Print Recipient Created Statements Button, Choose Date Range From and To, Tick Choose Template (require...")
- 23:29, 11 December 2014 23 Bulk Payments (hist) [666 bytes] BethD (Talk | contribs) (Created page with "Do you understand how to process "Bulk Payments? Select Payments Module, Select Bulk Pay Supplier Button, Tick All to view all departments Transaction, Tick Ignore date range...")
- 23:23, 11 December 2014 22 Pre Payments List (hist) [216 bytes] BethD (Talk | contribs) (Created page with "Can you open the pre-payments list? Yes, Select Payment Modules, Select Supplier prepayment list button, double click and you can now browse the Supplier prepayment.")
- 23:19, 11 December 2014 19 Delete a Payment (hist) [232 bytes] BethD (Talk | contribs) (Created page with "Can you find a payment and delete it? Yes, Go to Payment Module, Click on Customer Payment List, Double click on customer, on the customer payment card tick Deleted box and...")
- 23:15, 11 December 2014 24 Defining EFT (hist) [482 bytes] BethD (Talk | contribs) (Created page with "How do you make the payment appear in the EFT form? EFT or Electronic Banking define as Pay suppliers directly using Electronic Funds transfer. Transfer the funds directly i...")
- 23:04, 11 December 2014 21 Pre Payments (hist) [218 bytes] BethD (Talk | contribs) (Created page with "When would you use a pre-payment? Pre-payments make or receive deposits on goods before any form of invoice has been received. You can apply these prepayments to an invoice...")
- 22:58, 11 December 2014 4 Batch Update (hist) [542 bytes] BethD (Talk | contribs) (Created page with "Why should you run an Update Batch before launching the AP Report? To ensure that all information was loaded into the report, Also to have a real time reporting.")
- 18:20, 11 December 2014 3 EFT (hist) [352 bytes] BethD (Talk | contribs) (Created page with "Do you want all Supplier Payments to automatically load for EFT?")
- 17:14, 11 December 2014 11 Calendar Ageing (hist) [264 bytes] BethD (Talk | contribs) (Created page with "How does this change the report view and why is this commonly used?")
- 11:42, 11 December 2014 10 Tax Scales List (hist) [1,474 bytes] Angelica (Talk | contribs) (Created page with "'''Tax Scales List ''' '''Do you know where in the preferences tab you can upload the new Tax Scales?''' The '''Tax Scales List''' displays a list of all current '''Tax Sc...")
- 11:34, 11 December 2014 9 BAS Links (hist) [974 bytes] Angelica (Talk | contribs) (Created page with " '''BAS Links''' Which accounts should be selected in the '''Payroll''' section for the'''BAS?''' *Select the '''BAS Report''' button, this will open the '''BAS Report State...")
- 11:32, 11 December 2014 8 Chart of Accounts (hist) [580 bytes] Angelica (Talk | contribs) (Created page with "'''Chart of Accounts''' '''How should these be grouped and under which header account?''' '''<u>Payroll Expenses</u>''' is the header account for the expense account...")
- 11:26, 11 December 2014 7 Liability Accounts (hist) [808 bytes] Angelica (Talk | contribs) (Created page with "'''Liability Accounts''' '''Why are the liability accounts separate from the expense accounts?''' '''<u>Liability Accounts</u>''' These are the payments that are to...")
- 11:25, 11 December 2014 6 Expense Accounts (hist) [1,147 bytes] Angelica (Talk | contribs) (Created page with "''Expense Accounts''' '''Do you understand why the expense accounts are set this way, in relation to grouping?''' '''<u>Expense Accounts</u>''' These are the costs...")
- 11:25, 11 December 2014 5 Clearing Bank (hist) [1,062 bytes] Angelica (Talk | contribs) (Created page with " '''Clearing Bank''' '''Do you understand why the Payroll Bank is used as a Clearing Bank Account Only?''' When a '''Pay Staff''' has been run, the payments are allocated...")
- 09:44, 11 December 2014 48. Producing Purchase Orders (hist) [437 bytes] Angelica (Talk | contribs) (Created page with "'''Producing Purchase Orders''' '''Producing Purchase Orders- How do you create purchase orders from the Production Job Status list?''' From the '''Main Menu''' select '''Ma...")
- 09:31, 11 December 2014 47. Ordering Products (hist) [164 bytes] Angelica (Talk | contribs) (Created page with "'''Ordering Products''' '''Ordering Products- Where do you go to see what products you need to keep production on schedule?''' cap plan-right click- order status?")
- 09:24, 11 December 2014 46. Flags (hist) [590 bytes] Angelica (Talk | contribs) (Created page with "'''Flags''' '''Flags- Do you understand the functionality of the different "Flag" options?'''")
- 09:23, 11 December 2014 45. Drag and Drop (hist) [307 bytes] Angelica (Talk | contribs) (Created page with "Drag and Drop Drag and Drop- Can you move process times for jobs using just the mouse? In your '''Capacity Planner''' simply click and '''drag''' the process time your would...")
- 09:20, 11 December 2014 44. Stages (hist) [408 bytes] Angelica (Talk | contribs) (Created page with "'''Stages''' '''Stages- Can you flag as started the schedule, for just one job or resource?'''")
- 09:17, 11 December 2014 43. Auto Schedule (hist) [540 bytes] Angelica (Talk | contribs) (Created page with "'''Auto Schedule''' '''Auto Schedule- Can you auto load all the jobs waiting to be scheduled?'''")
- 09:12, 11 December 2014 42. Filtering Capacity (hist) [585 bytes] Angelica (Talk | contribs) (Created page with "'''Filtering Capacity''' '''Filtering Capacity- Can you reduce the capacity planner to display just a single customer or a single resource?''' Once you have selected the pre...")
- 09:00, 11 December 2014 41. Total Capacity (hist) [414 bytes] Angelica (Talk | contribs) (Created page with "'''Total Capacity''' '''Total Capacity- Do you understand how the total capacity and available capacity of your Resources are displayed in the Capacity Planner?'''")
- 08:57, 11 December 2014 40. Capacity Planner (hist) [754 bytes] Angelica (Talk | contribs) (Created page with "'''Capacity Planner''' '''Capacity Planner- Have you enabled the preferences that load the capacity planner display options before launching it?'''")
- 00:40, 11 December 2014 22 Surcharge (hist) [608 bytes] BethD (Talk | contribs) (Created page with "Do you know how to apply a Surcharge/Credit Card Transaction fee against a payment? Select Payment Module, Select Customer Payment, Fill in Customer, Payment Date, Fill in Pa...")
- 00:28, 11 December 2014 35 Set Default (hist) [211 bytes] BethD (Talk | contribs) (Created page with "How do you select a default statement template? Select General Module, Select Templates Button, tick on Default Column on your choose Template name. You may choose as many...")
- 00:13, 11 December 2014 33 Statement Templates (hist) [299 bytes] BethD (Talk | contribs) (Created page with "Where can you find all the available templates? To find where the templates are, Select on Top Windows Menu Reports, Click on Templates you can find all the available templat...")
- 00:03, 11 December 2014 32 Statement Grouping (hist) [286 bytes] BethD (Talk | contribs) (Created page with "Why would you group jobs on statements? If you Group Jobs it will only show on 1 statement. Select Payment Modules, Print Statements Button, Press Options, Tick Group Jobs wi...")
- 23:42, 10 December 2014 31 Options In the statement screen (hist) [369 bytes] BethD (Talk | contribs) (Created page with "In the statement screen, Where are your options? Select Payments Module, Select Statement List Button , Select Date or Ignore Date Range, Hit Refresh, You got an option to v...")
- 23:32, 10 December 2014 29 Receive Bulk Payments (hist) [736 bytes] BethD (Talk | contribs) (Created page with "Do you understand how to process "Bulk Payments"? Bulk payment define as multiple payments at one time. Go to Main Menu, Select Payments Module, Select Received Bulk Paymen...")
- 23:19, 10 December 2014 28 Delete a Payment (hist) [329 bytes] BethD (Talk | contribs) (Created page with "Can you delete a customer payment? Customer payment can be deleted. Select Payments Modules, Select Customer Payment List Button, Select the Customer Name, Double Click to o...")
