Best Of

Re: estimate by item

Hi @prasanna ,

To find the estimates, follow these steps:

Go to the Reports section.
Look for the "Estimates by Job" report under your default reports. This report will be located within the Jobs, Time & Mileage group.
Once you're in the report, you can:
- Click on Modify Report to adjust the settings.
- Additionally, select Item and Item Descriptions to refine the data and refresh the report.

I hope this helps!!

Let me know if you need further assistance.

Kind regards,

Reeta

Reeta Paudyal

3

Re: Payment Terms - 60 Days EOM

@Dev Leigh

Make sure you use 30 / 60 though (not 60 / 60) …

… otherwise it won't calculate the "EOM" part !

Acctd4

2

Re: Payment Terms - 60 Days EOM

try this from Shaz and change to 60

Kris_Williams

2

Re: Notes section in payroll so we can add notes for individual employees like pay rises etc

Thanks Rav - this is a great help

Just another question, I am having trouble adding a super fund to a new employee - I have added the new super fund to the list of super funds in our company and it is marked active however when I go to add a fund to the new employee the fund is not showing in the list which seems strange.

Appreciate your thoughts on how to rectify this please

lesley_9730541

1

Re: LEAVE ACCRUAL PER PAY/PER TIME WORKED

Hi Jen

I just did a bit of testing in my own book and I have a feeling I might have an idea of what's happening but before that just have a couple of questions.

Where did you change the option to calculate leave from per pay to per time worked? Was it the default rates section within the leave item itself? Screenshot example below.