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Select Process.
If the Pay Run has been composed using:
- e-Time (Timesheets), the total quantity of each Pay Rate/Allowance selected within the Timesheet (Step 3 of e-Time) will be included.
- If Pay Rates, Allowances or Deductions were selected in e-Time (Timesheets) Options, the relevant types will be added from the Payees Pay Template.
- If All Purpose Allowance was selected in e-Time (Timesheets) Options, all Allowances will be added from the Payees All Purpose Allowance Template.
- If Deduction Banking and Repayments was selected in e-Time (Timesheets) Options, all Deductions will be added from the Payees Deduction Banking and Repayments Template.
- FAST-Pay, all Pay Types within the FAST-Pay File will be included.
- If Pay Rates, Allowances or Deductions were selected in FAST-Pay File Options, the relevant types will be added from the Payees Pay Template.
- If All Purpose Allowance was selected in FAST-Pay File Options, all Allowances will be added from the Payees All Purpose Allowance Template.
- If Deduction Banking and Repayments was selected in FAST-Pay File Options, all Deductions will be added from the Payees Deduction Banking and Repayments Template.
To cease the Payee, select Cease Employment,
To enter a Pay Message, navigate to Payee Pay Message and enter as required.
To Allocate Cost Centre QTY/Hours, elect Cost Centres. The Cost Centres Alert (Modal) will be displayed. Adjust the QTY for each Cost Centre as required, then select Ok.
To add a Pay Rate, Allowance, or Deduction, select the required Payment Type from the drop-down menu.
Change either the Quantity, which can be positive or negative, and/or Rate, if required.
Some Payment Types may require you to enter additional information or change the information displayed. For example, when Annual Leave is chosen, you may need to change the From Date, To Date and Notes.
Then, either press the TAB key on your keyboard or select the + button.
To remove a payment, select the - button.
Repeat the above steps until all Payments have been added, removed or changed as required.
To navigate to the next Payee, select Next Or Previous,
To navigate to a specific Payee, select their name from the Drop Down Menu.
