Add Salary Sacrifice to the Total Gross within the Pay Run Analysis Reports Add the Organisations Logo Change the Organisations QuickSuper SuperStream 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 Holding Account Details 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 Finalise e-PayDay® Go as you have sold your Business Hide Additional PAYGW as a separate item in the Pay Advice Slip. Hide Adjustment Pay Types on the Printed Pay Slip Hide Leave Balances on the Printed Pay Slip Hide Leave Dates on the Pay Advice Slip Hide Payee Address on the Pay Advice Slip Hide pay lines with a zero quantity on the Pay Advice Slip and Pay Advice Summary. Hide Pay Line Transaction Dates on the Pay Advice Slip Hide Pay Type DBID in Pay Type Lists Hide Phone Number on the Timesheet and Pay Advice Slip Notification Emails Hide Reply To Address on the Timesheet and Pay Advice Slip Notification Emails Hide STSL as a seperate item in the Pay Advice Slip. Hide Super Fund Details when there is no This Pay Value on the Pay Advice Slip Hide Super Fund Member ID on the Pay Advice Slip Hide System Default Pay Types in Pay Template and when processing a Pay Run Hide the Classification Clauses within Award/Agreement Details Hide YTD Values on the Pay Advice Slip Remove the Orgainsations Intermediary Details Remove the Organisations Holding Account 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 SuperStream 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. Set the Organisations Payment Method to Cash Set the Organisations Payment Method to EFT and enter the Banking Details Set the Organisations Payment Method to FAST-Bank and enter the Banking Details Show Additional PAYGW as a separate item in the Pay Advice Slip. 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 Leave Balances on the Printed Pay Slip Show Leave Dates on the Pay Advice Slip Show Payee Address on the Pay Advice Slip Show pay lines with a zero quantity on the Pay Advice Slip and Pay Advice Summary Show Pay Line Transaction Dates on the Pay Advice Slip Show Pay Type DBID in Pay Type Lists Show Phone Number on the Timesheet and Pay Advice Slip Notification Emails Show Reply To Address on the Timesheet and Pay Advice Slip Notification Emails Show STSL as a seperate item in the Pay Advice Slip. Show Super Fund Details when there is no This Pay Value on the Pay Advice Slip Show Super Fund Member ID on the Pay Advice Slip Show System Default Pay Types in Pay Template and when processing a Pay Run Show the Adjustment Pay Types on the Printed Pay Slip Show the Classification Clauses within Award/Agreement Details Show YTD Values on the Pay Advice Slip 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 Banking Details Update the Organisations Branch Code Update the Organisations Holding Account Details 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 SuperStream Format and Details Update the Organisation's Weeks Per Year Option