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How to approve my Single Touch Payroll e-Time Pay Run.
How to approve my Single Touch Payroll e-Time Pay Run.
Select I approve the Timesheets have been checked and have actioned the warnings ready for processing in a Pay Run.
If required, update the Approved By Name.
Then select Post To Pay Run.
What do I do if I cannot select Approve?
What do I do if I cannot select Approve?
The e-Time Pay Run cannot be posted until all Payees with a Red Status Icon have been resolved. It can be posted when it includes Payees with an Orange Status Icon, however these should also be resolved
Select the Action Icon next to the Error Description for each Payee to display the relevant Error or Warning Message that needs to be resolved.
Red Status Icon
Visa Expired Alert (Modal)
STP Previous Payroll ID Alert (Modal)
Review Imported Payee Alert (Modal)
Required Information is Missing Alert (Modal)
Cost Centres Alert (Modal)
Tax File Number Exemption Period Ended Alert (Modal)
Tax File Number Application Period Ended Alert (Modal)
Missing or Out of Sequence Times Alert (Modal)
Essential Plan Alert (Modal)
Orange Status Icon.
Employer SG Increase from 1 July Alert (Modal)
Gross Income Amount Exceeded Alert (Modal)
Registered Employer Alert (Modal)
Deregistered Employer Alert (Modal)
Payee on Leave Alert (Modal)
Payee Ceased Alert (Modal)
Award Details Changed Alert (Modal)
Agreement Details Changed Alert (Modal)
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