Add the Organisations Logo Change the Organisations QuickSuper SuperStream Date Format 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 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 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 Pay Slip Notification Email Hide Super Fund Details when there is no This Pay Value on the Pay Advice Slip Hide the Classification Clauses within Award/Agreement Details Hide the System Default Pay Types when processing a Pay Run 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 Select the Organisations SuperStream Format and enter the relevant details Select your FAST-Pay File Options Select your Pay Line Transaction Date Settings Set the default number of items to be displayed in Lists 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 Leave Balances as Days (Hide Hours) when processing a Pay Run and on the Pay Advice Slip. Show Leave Balances as Hours (Hide Days) when processing a Pay Run and on the Pay Advice Slip. Show Leave Balances on the Printed Pay Slip Show Leave Dates 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 Pay Slip Notification Email Show Super Fund Details when there is no This Pay Value on the Pay Advice Slip Show the Adjustment Pay Types on the Printed Pay Slip Show the Classification Clauses within Award/Agreement Details Show the System Default Pay Types when processing a Pay Run Show YTD Values on the Pay Advice Slip 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 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 Organisations Regular Pay Run Dates Update the Organisation's Round Net Pays Option Update the Organisations SuperStream Format and Details Update the Organisation's Weeks Per Year Option