Objectives

•  Use the Payroll Checklist to process a complete pay
•  Identify several methods for backing up and restoring payroll data
•  Setup and edit maintenance Registers and Employee records
•  Enter transactions using the Fast Timesheet Entry, Extended Transaction Entry and Express Timesheet Entry
•  Generate transactions
•  Produce reports used to:
•  List exceptions that may impact the payroll process
•  Check transaction input
•  Record all payroll transactions for the period
•  Record employer superannuation contributions
•  Reconcile payroll values
•  Print Pay Advices and generate files, including creditor files
•  Perform an End of Pay process and produce reports associated with End of Pay
•  Perform housekeeping tasks such as Database Integrity Checks and purges of the audit Report
•  Perform a Period Reset
•  Participants will be able to:
•  Use Extended Transaction entry to process Terminations, Prepayments, Adjustments and Back Pays
•  Identify the key reports produced during the pay process
•  Adjust costing values
•  Adjust Superannuation cumulative values
•  Generate a text file containing selected payroll information
•  Enter Leave Balances and Previous Earnings
•  Assign appropriate access settings, add users and set passwords