Spaces
Apps
Templates
Create
Synergetic Application
All content
Space settings
Shortcuts
Synergetic User Hub
Synergetic User Hub
This trigger is hidden
Synergetic Documentation
Synergetic Documentation
This trigger is hidden
https://ehgdev.atlassian.net/wiki/spaces/ITS/pages/2186248226/Troubleshooting+articles
https://ehgdev.atlassian.net/wiki/spaces/ITS/pages/2186248226/Troubleshooting+articles
This trigger is hidden
Content Formatting Templates
Content Formatting Templates
This trigger is hidden
Content
Results will update as you type.
Assessments and reports
Assets
Attendance and absence events
Australian integration
•
CEO integration
Community
Creditors
Current students
Curriculum
Debtors
Development
Extracting data
Finance
Future students
General ledger
Human resources
Introduction
Medical details
Next year process
Objects
Online payments
Past students
Payroll
•
Payroll Overview
•
What's new to Payroll
Maintaining payroll configuration
Maintaining pay codes
Configuring leave
Payroll encryption
Maintaining payroll employees
Processing current pays
Finalising payroll
Maintaining STP and Payday Filing submissions
Processing superannuation
•
Preparing PAYG payment summaries
•
Preparing IRD monthly schedules
Payroll year end process
•
Key payroll reports
Key Payroll Action Centre messages
Purchase orders
Roll returns
Sales
Standalone
System maintenance
•
Troubleshooting articles
Documentation admin files (Internal use only)
•
Content Formatting Templates
Synergetic Application
/
Payroll
Summarize
Payroll
Former user (Deleted)
Former user (Deleted)
Former user (Deleted)
Former user (Deleted)
Owned by
Former user (Deleted)
Last updated:
Mar 23, 2017
by
Former user (Deleted)
Version comment
1 min read
Loading data...
Getting started
Page:
Payroll Overview
How Tos
Page:
Adding a pay code to the current pay
Page:
Adding leave transactions
Page:
Amending Payday Filing export files
Page:
Approving and submitting STP event files
Page:
Calculating entitlement balance
View more how-tos
Page:
Adding a pay code to the current pay
Page:
Adding leave transactions
Page:
Amending Payday Filing export files
Page:
Approving and submitting STP event files
Page:
Calculating entitlement balance
Page:
Calculating leave entitlements
Page:
Calculating superannuation
Page:
Cancelling Payday Filing export processing
Page:
Cancelling STP event processing
Page:
Changing pay codes for the current pay
Reference
View the Payroll reference documentation
Troubleshooting
Filter by label
There are no items with the selected labels at this time.
{"serverDuration": 42, "requestCorrelationId": "93b06bd69e414af582aea6d3cce2c423"}