e-PayDay® for Windows

Contents | Index

- A -

accrual calculations button

accrual method

Accruals

add wizard

adding a deduction

adding a pay rate

adding a super fund

adding an allowance

adding an award

Archive

	Archive Financial Year Data
	Archived Backups

Archived

ATO

awards

- B -

Backup

	Backup / Restore Data
	Archived Backups

balances

banking information

BizMaster

BizzWizz

- C -

casuals

CDEP

change company

check for updates

clock-in

Commencing Mid-Financial Year

Company

Information

Setup

Company TAB

Copyright Notice

Costar

- D -

data

	Backup / Restore Data
	Delete Old Financial Year

Deduction

Deductions

Payee

Payee List

delete

delete company

- E -

e-award

e-Cost

Cost Centres

edit wizard

e-Leave® (Leave Scheduling)

e-mailing backups

employee

adding an employee

bank details

comments

date hired

e-Personnel® TAB

holidays paid to date

job title

list

pay location

payment method

photo

special award rate

state award

super payments

Superannuation TAB

Employees

Information

Payrun

Terminating

Termination

EOY

	End of Year Processing
	FAST-Tax™ (ATO Disk)

e-Port

Database

	Importing Databases
	Exporting Databases

Export

	e-Port™ (Exporting / Importing)
	Creating Payrun Export File
	Exporting Databases

import

	e-Port™ (Exporting / Importing)
	Importing Databases

payrun

e-Time

Time Cards

e-Time®

Example

Explained

Export

- F -

Farmplan

Fast-Bank

Banking

EFT

Electronic

Internet

FAST-Tax

FinancePlus

financial

	End of Year Processing
	Delete Old Financial Year

Fixing

Formats

Fringe Benefits Tax

full company name

- G -

GL

	Setup GL Interface
	Worked Example
	Export Formats Explained

group certificates

- H -

HECS

Hotstart

Hours

- I -

Interface

	Setup GL Interface
	Worked Example
	Export Formats Explained

- K -

Kitten

- L -

licensing

LiveUpdate™

location

- M -

M.Y.O.B.

Maternity Leave

menu bar

Message on Pay Advice Slip

- O -

old

OTE

	Adding a Deduction
	Deduction per Ordinary Time Earnings

- P -

passwords

Pastel

	e-Port™ (Exporting / Importing)
	Worked Example
	Export Formats Explained

pay envelope

Pay Location/Department

pay rates

pay super

Pay Types & Cost Centres TAB

payday button

Payment Summaries

Payruns

Paytypes

Peachtree

Per OTE

personal super contribution

Phoenix

plug-ins

posting date

Practice Company

- Q -

Quickbooks

- R -

re-instatement

report to

Reports

Deductions

General

Payrun

Superannuation

Restore

	Restore my Data
	Backup / Restore Data

reverse a payrun

rounding

- S -

Sage

	Sage Hours
	Worked Example
	Export Formats Explained

Sage Line 50

Sage Pastel

GL

Interface

Setup

Search Function

Setup

	Setup GL Interface
	Worked Example
	Export Formats Explained

start new financial year

Super

Superannuation

Manager

Pay

Super

SYSPRO

- T -

tax averaging

tax file number

tax scales

TAX Types

taxation

taxation details

temporary tax file number

TFN

trading name

Tutorial

Setup

- U -

User Information

Utilities

Setup

- W -

WorkCover

- Y -

year

	End of Year Processing
	Delete Old Financial Year

- Z -

zipnet