Payroll Master
- Georgina Ganson
Banks
This is where you can update your Banks available for members. This can also be completed in the front end under Main Masters - Bank BSB and Names
To create a new one
Complete Mandatory Fields, Mark Active and Click Add
To make one Inactive
Double click on the one you want to make inactive
Untick Active
Update
Payment Type
This is where you are able to Update your Payment Types
To create a new one
Complete Mandatory Fields, Mark Active and Click Add
To make one Inactive
Double click on the one you want to make inactive
Untick Active
Update
Additions and Deductions
This is where you can create additions and deductions - Please review this for more information
Allowances
This is where you can create your allowances - Please review this for more information
Shift Period
This is where you are able to Update your Payment Types - this can also be done in the front end - Member Master - Payment Type
To create a new one
Complete Mandatory Fields, Mark Active and Click Add
To make one Inactive
Double click on the one you want to make inactive
Untick Active
Update
Overheads Type
This is where you are able to Update your overheads
To create a new one
Complete Mandatory Fields, Mark Active and Click Add
To make one Inactive
Double click on the one you want to make inactive
Untick Active
Update
Payment Period
This is where you are able to update your payment periods
To create a new one
Complete Mandatory Fields, Mark Active and Click Add
To make one Inactive
Double click on the one you want to make inactive
Untick Active
Update
Delivery Method
This is where you are able to update your payment periods
To create a new one
Complete Mandatory Fields, Mark Active and Click Add
To make one Inactive
Double click on the one you want to make inactive
Untick Active
Update
Product Master
This master is refering to your NDIS Product Codes
For more information review this How to have NDIS Support Number within Rate Table
Employee Type
This is where you are able to Update your Payment Types - this can also be done in the front end - Member Master - Payment Type
To create a new one
Complete Mandatory Fields, Mark Active and Click Add
To make one Inactive
Double click on the one you want to make inactive
Change Active to inactive from the dropdown
Update
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