People

Payroll, workforce management, employee self service and onboarding

• Creating a redundancy pay item (NZ)
• Fixing a failed Pay Super batch (AU)
• Error: Entity Not Found errors when syncing from MYOB Workforce Management
• Configuration for Managers to see Employees' timesheets
• Using pay groups to include an employee in a pay
• Error: "'Country' cannot be empty" when applying employee profile
• Set up Resident Withholding Tax (RWT) for suppliers and subcontractors
• Setting up multiple email recipients for one customer
• Set up Self-Managed Superfund (SMSF)(Australia)
• Manage a returned super payment (AU)
• Adding Workforce Management Employee ID (External Employee ID) to the Employees GI (EP2030PL)
• Rehiring or reinstating employees (NZ)
• Paying an employee with cash (AU and NZ)
• Updating an employee's salary (AU and NZ)
• Setting up an employee advance or loan
• Showing hours and rates on payslips
• Moving an employee to another reporting company (AU)
• Setting up a deduction for a Ministry of Justice fine (NZ)
• Error: "Missing data map(s)..." when importing timesheets (AU and NZ)
• Changing the order of employee names to first name-last name
• Creating a salary packaging pay item to use for a novated lease (AU)
• Claim Employee Expenses with Corporate Cards
• Error: "There was a problem in units conversion calculation for..." (AU and NZ)
• Import scenario: Mass update TFN declaration to "Mark as Externally Submitted"
• Adding a new employee
• Import Scenario to import public holidays to Work Calendar
• How superannuation payments creates general ledger entries – clearing house compared to direct payment
• Fixing common pay run errors
• Setting up long service leave
• Features comparison for Field Service Technician, Employee and Employee Self Service Function People User License.
• Creating an entitlement
• Correcting a processed pay run
• Time off in lieu
• Creating a pay item
• Creating a pay item to deduct Inland Revenue arrears (NZ)
• Import Scenario to update Cash Account for Super Pay Details
• Warning: "The Tax Code / IRD No. combination is not valid." in Pay Details (NZ)
• Adjusting an employee's entitlement balance (AU and NZ)
• Bulk Update Email Address used for Pay Slips with Import Scenario.
• Change Payroll Clearing Subaccounts for Companies
• Set up Long Service Leave Accrual with Hours as unit
• Changing the email address payslips are sent from (AU and NZ)
• Help with payroll
• Help with employee self service
• Getting ready for new payroll reports
• Managing mandatory closedowns - December 2023 (NZ)
• Error: "Sequence contains more than one element" when processing a pay
• Error: "Superannuation Member ID missing" when processing a pay
• Error: "GL Posting Class cannot be null" when creating a new pay run
• No pop-up window when clicking the Termination button on Employee's Current Pay screen (MPPP3130)
• Negative leave Accrual payment amount in the termination wizard (NZ)
• Workforce management sync error: "502 Bad Gateway... The IRD Number you have provided is invalid" (NZ)