If your Company is not already open, Open your Company
Once your Company is open;
- Click File > Edit > Pay Run or
Click File > Company > Pay Run Preferences - Navigate to FAST-Pay™ File Options and select as required;
- Allowances: Use Allowances as pre-set in the employee file in addition to Pay Rates, Allowances and Deductions processed from FAST-Pay™ File.
- Deductions: Use Deductions as pre-set in the employee file in addition to Pay Rates, Allowances and Deductions processed from FAST-Pay™ File.
- Pay Rates: Use Pay Rates as pre-set in the employee file in addition to Pay Rates, Allowances and Deductions processed from FAST-Pay™ File.
- Delete FAST-Pay® File when Finalising a Pay Run?: When the Pay Run is finalised, the FAST-Pay™ File will be deleted.
- Group FAST-Pay® Pay Types?: Groups all Pay Types when importing the FAST-Pay™ File.
- Use External References: Allows use of External References within the FAST-Pay™ File. When ticked, External Reference is available in each Pay Rate, Allowance and Deduction for entry.
- Click Save then Exit.
Revision:
8
Last modified:
Feb 15, 2021