The list of reports will depend on the information required to re-enter back into the software. For example, is it just the pay run information that needs to be re-entered or super payments?
Generally, we recommend
- *If any NEW Employees were added – Employee Masterfile
- Pay Advice Slips (2 Up) (Plain Paper A4 – 210 × 297mm)
- Payroll Analysis
- Total Periodic Superannuation Contributions
- e-Time™ Adjusted and Initial Scan Report
- e-Cost™ Cost Centre Report
Revision:
4
Last modified:
Jul 05, 2024