Hi. An employee is missing from payslips but is showing on the Pays Report - Payroll Premier 2017/18. I have checked pay period is correct and I deleted the pay and processed another one for the same period. Still not showing up in Payslips. I even tried customising my report so only that employee was selected. Still…
There is an issue where you can no longer deselect all the employee and just select a couple of employees to email their payslip?
I am using Payroll Premier 2017/2018. My employer pays superannuation on overtime payments made to staff. How can Payroll Premier be configured so that super is calculated based on normal and overtime hours?