Getting Started 2

• Allowance & Deduction Fields
• Configuring Pre-determined Cost Splits

Processing Payroll 18

• Pre-Payroll Checklist
• Creating a Payroll (Payroll Wizard)
• Step 1 - Selecting Pay Period, Locations & Employees
• Payroll Payment Date
• Step 2 - Correcting Invalid Time Sheets
• Step 3 - Updating Employee Pay Rates
• Step 4 - Completing Terminations Using the Wizard
• Step 5 - Editing Employees Payroll Information
• Parked Payrolls
• Step 6 - Checking Payroll Summary Before Processing

See all 18 articles

FAQ 30

• How to Setup Time in Lieu
• Bonus Payments
• Manually Adding Overtime to a Time Sheet
• Paid Parental Leave
• Applying On-Call and Processing
• Allowance & Deduction Examples
• Special Rates - Excluding from Penalties and Loadings
• Special Rates - Excluding from Overtime
• Applying Manual (Ad-Hoc) Rates to Shifts
• Applying Recall to Work (RTW) Rates to Shifts

See all 30 articles

Single Touch Payroll 5

• Single Touch Payroll (STP) – Submission Process
• Single Touch Payroll (STP) - EOFY Submission
• Single Touch Payroll (STP) – Manual File Submissions
• Single Touch Payroll FAQ
• Single Touch Payroll - Phase 2 Changes

Leave 2

• Gross Leave Payout.
• Long Service Leave Accrual in Hours

Super 7

• Adding Super Funds
• Setting up a Default Super Fund
• Super Allowance Percent
• Setting up Super Co Contribution
• Adjusting the Super Threshold
• Superannuation Contribution Adjustments (Rule Sets)
• Exporting The SuperStream SAFF File

EOFY 3

• Processing EOFY through ClockOn
• Generating PAYG Summaries (Prior to 2021)
• EOFY FAQ