Where do I set the FAST-Pay™ File options?

If your Company is not already open, Open your Company

Once your Company is open;

1. Click File > Edit > Pay Run or
   Click File > Company > Pay Run Preferences
2. Navigate to FAST-Pay™ File Options and select as required;
   1. Allowances: Use Allowances as pre-set in the employee file in addition to Pay Rates, Allowances and Deductions processed from FAST-Pay™ File.
   2. Deductions: Use Deductions as pre-set in the employee file in addition to Pay Rates, Allowances and Deductions processed from FAST-Pay™ File.
   3. 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.
   4. Delete FAST-Pay® File when Finalising a Pay Run?: When the Pay Run is finalised, the FAST-Pay™ File will be deleted.
   5. Group FAST-Pay® Pay Types?: Groups all Pay Types when importing the FAST-Pay™ File.
   6. 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.
3. Click Save then Exit.