How to have NDIS Support Number within Rate Table

To show NDIS product codes on your invoices please follow the below steps to set this up within Entire OnHire.

Create the support numbers/codes in your system Product Master.

To access the product master select: Master > Payroll > Product Master within the Finance Portal.

Navigate to the bottom of the Product Master screen. part of the screen, type in the product number and the product description (you could cut and paste each code from an excel list) and then select save.

Rate Tables. Once all of your product codes have been created, you then need to attach them to the qualification, pay level etc in your Rate Tables, same as you do for HPV.

The quickest and easiest way to do this would be to export your rate tables, update the product codes in the relevant column and then import them again.