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How to choose the Payees included in your Single Touch Payroll e-Time Pay Run.
How to choose the Payees included in your Single Touch Payroll e-Time Pay Run.
Once you have chosen STEP 2 - Payees.
Locate a specific Payee by entering the name into Search or using Show Advanced Filters.
🎯 If you need to include a Ceased Payee, within Advanced Filters, select Ceased in Employment Basis.
To include Payees within the Pay Run
To include Payees within the Pay Run
To choose ALL Payees by selecting the checkbox at the top of the Payees List.
Otherwise, select STEP 3 - Timesheets and refer to How do I compose the Payees' Timesheet Details?
To remove ALL Payees from the Pay Run,
To remove ALL Payees from the Pay Run,
To remove ALL Payees, select the checkbox at the top of the Payees List.
The Remove all Payees Warning Message is displayed. To remove all Payees from the Pay Run, select Acknowledge. Otherwise, select Cancel.
To remove a specific Payee from the Pay Run,
To remove a specific Payee from the Pay Run,
To remove a specific Payee, deselect the checkbox next to their name in the Payees List.
The Remove Payee Warning Message is displayed. To remove the selected Payee from the Pay Run, select Acknowledge. Otherwise, select Cancel.
To proceed to STEP 3 - Timesheet,
To proceed to STEP 3 - Timesheet,
To open STEP 3 - Timesheets for a specific Payee, select thier Status Icon.
Otherwise, choose which Payee/s you require by selecting the checkbox next to their name in the Payees List.
🎯 If the Payees Commencement Date is after the Pay Run Period Ending Date, they will not be displayed in Payees.
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