Video Tutorials

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Video Tutorials

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Payroll - File Menu

Create a Payroll (2020)

Open a Payroll

 

 

 

Payroll - Edit Menu

Banks and Branches

Employee - Add

Medical Aid Schemes

NEC Grades

 

Transaction Code Setups:

Allowance (Eg. Transport Allowance)

Basic

Benefit (Eg. School Fees)

Deduction

General Ledger Codes

Leave - Days Taken

Leave - Other

Loan

Medical Aid

NEC Levy

NSSA

Overtime

Shorttime

Standards Development Levy

WCIF

Zimdef

 

Payroll - Setup

Bonus Period

Company Details

Other Leave

Periods - Payroll

Security - Areas

Security - Users

Tax Table

 

 

Payroll - Processing Methods

Bulk Input

Payslip Input

Speed Input

Spreadsheet Input

 

Payroll - Processing Transactions

Bank Splits of Net Pay

Benefit Allowance

Gratuity

Leave - Adjustment

Loan - Adjustment

Net Pay Adjustment

NSSA - Multicurrency

NSSA - Multicurrency

Retrenchment Packages

Reverse Prior Period Pension Deduction

 

 

 

Payroll - Processing - Completion

Backup

Calculation Routine

Period End

Restore

 

Payroll - Reports

Custom Reports

Email Payslips

Email Payslips - Outlook

 

 

Imports and Exports

Connect - Import Leave Applications

Download Clockings from Log File

Employee Master Details

Export Data

Import Time Records

Pastel - Cost Centre and Department Codes

Pastel - General Ledger Codes

Pastel - Journal Export

 

Payroll - Other

Adjust - History Data

Backpay

Backpay - Manual

Connect Module - Import Leave Applications

Converting a Weekly payroll to Monthly

Dormanting a Payroll

EcoCash Payments

Employee - Re-Engagement

Employee - Transfer Inter-Payroll

Install software Update

Lock Payroll

Network Instance - Starting

P6 Field Changes

Pay Increase

Payroll Name Change

Reminders

 

Time Control

Actual Clockings Report

Calendar - Setup

Create Administrator

Employee - Add New

Export Time Management Records

Grace Periods

Leave - Pre-Authorization

Lock Processing

Overtime Awarded after Specified minutes