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IMPORTANT UPDATE: The e-PayDay Go Payroll App has changed to go.e-payday.com.au

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