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Payroll

This section outlines changes to the Payroll manual arising from changes made to Synergetic (versions 64.13-65.19).

Note: The look and feel of Synergetic depends on the PC it is running on. The screenshots in this manual use both the version 65 and pre-65 look and feel. You may notice a slight difference in appearance between this manual and Synergetic running at your organisation but the functionality is exactly the same.

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New fields in Create New Pay window.

You can add information about an Expected Super Payment date.

Create New Pay (cut down, pay dates area for WN)

Create New Pay window

Tax rates updated.

The latest tax rates can be loaded using the Load Payroll Tax Rates window.

Loading new tax rates

Changes to payroll deductions processing.

When payroll deduction credits are posted to debtor accounts as part of the Update Current Pay process, debtor split payment processing is not applied.

Payroll Maintenance - Pay Details tab

Updating current pays

Debtor Maintenance - Split Payments tab in the Debtors manual

New field in Employees tab of Pay Code Maintenance.

You can view the general ledger code assigned to each employee's pay code entry in the Employees tab of Pay Code Maintenance.

Pay Code Maintenance - Employees tab (cut down, GL code highlighted)

Pay Code Maintenance - Employees tab

Last modified: 9/08/2014 10:43:27 AM

See Also

What's new in Synergetic version 65

Introduction

Community

Development

Human resources

Objects

Extracting data

System maintenance

Future students

Current students

Past students

Medical details

Curriculum

Attendance and absence events

Assessment and reports

Finance

Debtors

Sales

Creditors

Purchase orders

General ledger

© 2015 Synergetic Management Systems. Published 6 May 2015.

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