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Organisation (Legal Entity) FAQ's
Organisation (Legal Entity) FAQ's
Commonly asked questions about Organisation (Legal Entity) within e-PayDay Go
Articles
Add Salary Sacrifice to the Total Gross within the Pay Run Analysis Reports
Add the Organisations Logo
Change the Banking Details for the Organisation.
Change the Organisations QuickSuper Superannuation Date Format
Change the Organisations Regular Pay Run Dates for specific Pay Period
Clear the Regular Pay Run Dates for a specific Pay Period in the Organisation
Configure the FAST-Pay File Options
Configure your ACTAtek e-Time (Timesheets) Import Settings
Configure your e-Time (Timesheets) Options
Configure your Generic Text File e-Time (Timesheets) Import Settings
Deduct Salary Sacrifice from the Total Gross within the Pay Run Analysis Reports
Delete the Organization's Logo
Enter the Organisations New Pay Period Regular Pay Run Dates
Enter the Organisations Previous BMS ID
Finalise e-PayDay® Go as you have closed your Business
Hide Pay Type DBID in Pay Type Lists
Hide the Classification Clauses within Award/Agreement Details
Remove the Orgainsations Intermediary Details
Remove the Organisations Previous BMS ID
Rounding is allocated to a Rounding Cost Centre for each Payee in the Cost Centre Reports
Rounding is allocated to the First Cost Centre for each Payee in the Cost Centre Reports
Rounding is allocated to the Last Cost Centre for each Payee in the Cost Centre Reports
Select the Organisations Superannuation Format and enter the relevant details
Select your Pay Line Transaction Date Settings
Set the default number of items to be displayed in Lists
Set the Default Sort used for all Payee Lists as the Family Name
Set the Default Sort used for all Payee Lists as the Payee Code
Show Leave Balances as Days (Hide Hours) when processing a Pay Run
Show Leave Balances as Days in applicable Reports
Show Leave Balances as Hours (Hide Days) when processing a Pay Run
Show Leave Balances as Hours in applicable Reports
Show or Hide Additional PAYGW as a separate item in the Pay Advice Slip
Show or Hide Adjustment Pay Types on the Pay Advice Slip
Show or Hide Leave Balances on the Pay Advice Slip
Show or Hide Leave Dates on the Pay Advice Slip
Show or Hide pay lines with a zero quantity on the Pay Advice Slip and Pay Advice Summary
Show or Hide Pay Line Transaction Dates on the Pay Advice Slip
Show or Hide STSL as a separate item in the Pay Advice Slip
Show or Hide the Payee Address on the Pay Advice Slip
Show or Hide the Payees Super Fund Details when there is no This Pay Value on the Pay Advice Slip
Show or Hide the Payees Super Fund Member ID on the Pay Advice Slip
Show or Hide the Phone Number on the Timesheet and Pay Advice Slip Notification Emails
Show or Hide the Reply To Address on the Timesheet and Pay Advice Slip Notification Emails
Show or Hide the System Default Pay Types in Pay Template and when processing a Pay Run
Show or Hide YTD Values on the Pay Advice Slip
Show Pay Type DBID in Pay Type Lists
Show the Classification Clauses within Award/Agreement Details
STP Reporting under an incorrect ABN or WPN
STP Reporting under the wrong ABN or WPN for the entire Financial Year
The Organisation is exempt from FBT under section 57A of the FBTAA 1986
The Organisation is no longer exempt from FBT under section 57A of the FBTAA 1986
The Organisation is registered as an Employer of Working Holiday Makers (WHM)
The Organisation needs to Vary the percentage used in the Payroll Tax (SRO) Report
The Organisation partially displays or hides the Payee Bank Account Details on the physical Pay Slip
The Organisation is no longer registered as an Employer of Working Holiday Makers (WHM)
Update the Orgainsations Intermediary Details
Update the Orgainsations Name of Intermediary Declarer
Update the Organisation (Legal Entity) Name
Update the Organisations ABN or WPN
Update the Organisations Branch Code
Update the Organisations Name of Payer Declarer
Update the Organisations Physical Address and Contact Details
Update the Organisation's Round Net Pays Option
Update the Organisations Superannuation File Format and Details
Update the Organisation's Weeks Per Year Option