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Payroll

This section outlines changes to the Payroll manual arising from changes made to Synergetic (versions 61.35-62.45)

Change

More information

See

Order of sections changed.

Sections have been moved to keep configuration or pay processing sections together.

Configuration sections:

  • Maintaining payroll configuration
  • Maintaining payroll codes
  • Configuring leave (previously Processing leave)
  • Payroll encryption.

Pay processing sections:

  • Maintaining payroll employees
  • Processing current pays
  • Processing superannuation
  • Preparing PAYG payment summaries
  • Payroll year end process
  • Key payroll reports.

Payroll

New tab in Payroll Maintenance.

You can attach documents to a staff member's file with the DocMan tab in Payroll Maintenance.

Payroll Employee Maintenance - DocMan tab (cut down)

Payroll Maintenance - DocMan tab

Leave transactions.

Leave entitlements are now managed with transactions. You can use leave transactions to:

  • add leave entitlements
  • deduct leave entitlements
  • record leave taken
  • record leave adjustments.

Leave Details(cut down)

Payroll Maintenance - Leave tab

Adding leave transactions

Read-only employee award entries.

When editing employee awards, you can no longer edit the fields directly. Instead, you create a new award entry with the changes to the FTE or award rate. The history of previous award details remains viewable.

Change/FTE Award window

Payroll Maintenance - FTE tab

Change FTE/Award window

New leave entitlement calculation methods.

You can set leave entitlements to be calculated by the hours a staff member has worked in a pay period, or how long they've worked at your organisation.

Payroll Configuration - Leave Awards tab (Awards grid, cut down)

Payroll Configuration - Leave Awards tab

New fields in General tab of Payroll Code Maintenance.

You can:

  • restrict a pay code to an award
  • select whether a pay code is included in leave calculations.

Payroll Code Maintenance - General tab - General area (cut down)

Payroll Code Maintenance - General tab

New fields in General tab of Payroll Maintenance.

You can:

  • add or subtract months to an employee's length of service for leave entitlement calculations
  • change the way an employee receives their payslips
  • view the leave calculation method used for an employee.

Payroll Maintenance - General tab (General area, cut down)

Payroll Maintenance - General tab

Email employee PAYG Summaries.

You can email PAYG Summaries to employees.

Create PAYG Payment Summaries - Supplier Details tab

Printing PAYG Summaries

New field in FTE tab of Payroll Maintenance.

You can indicate whether an employee works full or partial days for calculative leave by hours worked.

Payroll Maintenance - FTE tab (FTE hisory area, cut down)

Payroll Maintenance - FTE tab

New Calculate Leave Hours window.

You can add staff entitlement accruals for leave calculated by hours worked.

Calculate Leave Hours window

Calculating leave entitlements

New fields in PAYG Summary form.

The PAYG Summary form supports the 2011 specifications, including:

  • Reportable Employer Superannuation Contributions
  • Lump sum payment A.

PAYG Summary form

Payroll Code Maintenance - General tab

 

Native SQL Server encryption.

Synergetic supports payroll encryption using both 32-bit and 64-bit versions of SQL Server 2005 and later.

Note: If your organisation used payroll encryption prior to version 62 of Synergetic, you will need to decrypt the existing data before upgrading. Contact Synergetic Management Systems for assistance.

Payroll encryption

New button in Personal tab of Payroll Maintenance.

The ...Staff button launches the Staff Maintenance window for the current employee record.

Payroll Employee Maintenance - Personal tab (cut down)

Payroll Maintenance - Personal tab

New buttons in Detail tab of Current Pay Maintenance.

You can rearrange the order of rows in Current Pay Maintenance.

Current Pay Maintenance - Detail tab (cut down)

Current Pay Maintenance - Detail tab

New field and button in General tab of Payroll Code Maintenance.

In the General tab of Payroll Code Maintenance, you can:

  • set payroll codes to Active or Inactive
  • list a debtor fee code for a pay code to allow crediting of staff wages against unpaid fees

Payroll Code Maintenance - General tab (cut down)

Payroll Code Maintenance - General tab

New fields in Set Payroll Code Search Criteria window.

You can search for active or inactive payroll codes in the Set Payroll Code Search Criteria window.

Set Payroll Code Search Criteria window

Searching for payroll codes

Confirmation of unexpected amounts in Detail tab of Current Pay Maintenance.

If you type in a negative pay amount in the Detail tab of Current Pay Maintenance where a positive is expected, or vice versa, Synergetic asks you to confirm the amount.

Confirm - warning positive amount expected

Current Pay Maintenance - Detail tab

FTE Total default amount.

New employees default to an FTE Total of 1.0.

Create New Payroll Employee - FTE History window

Create New Payroll Employee- FTE History

New superan-
nuation export formats.

You can export superannuation details into formats for:

  • Non-Government Schools (NGS) Superannuation Fund
  • Mercer Wealth Solutions
  • Australian Super.

Payroll Superannuation Export (cut down)

Exporting superannuation details

New field in Set Payroll Search Criteria window.

You can restrict employee searches to:

  • employees that have or have not been terminated
  • employees that match your tag list
  • employees that have a discrepancy between the Payroll and Human resources programs.

Set Payroll Search Criteria window

Searching for payroll employees

New maintenance program.

You can maintain pay rates by pay code or employee in Payroll Pay Rate Maintenance.

Payroll Pay Rate Maintenance - Maintenance tab (cut down)

Maintaining pay rates

New tab in Payroll Maintenance.

You can view changes to employee's pay in the Pay Events tab of Payroll Maintenance.

Payroll Employee Maintenance - Pay Events tab (cut down)

Payroll Maintenance - Pay Events tab

New Discrepancies List in Set Payroll Search Criteria window.

You can list and correct discrepancies between the staff information of Payroll and Human Resources using the Set Payroll Search Criteria window.

Payroll HR Discrepancies window (cut down).gif

Managing discrepancies between Payroll and Human Resources

New fields in General tab of Payroll Maintenance.

You can override the discrepancies between Human Resources and Payroll using the Override fields in the General tab of Payroll Maintenance.

Payroll Maintenance - General tab (general area, cut down, overried fields highlighted)

Payroll Maintenance - General tab

New fields in FTE tab of Payroll Maintenance.

You can override the discrepancies between Human Resources and Payroll using the Override fields in the FTE tab of Payroll Maintenance.

Payroll Maintenance - FTE tab Current FTE area, cut down, overried fields highlighted)

Payroll Maintenance - FTE tab

New fields in Create New Pay window.

In Create New Pay you can:

  • set the start of a pay period
  • select the date pay will be available to employees
  • View the date the last payment was made
  • View any discrepancies between Payroll and Human Resources.

Create New Pay (cut down, highlighted)

Create New Pay window

New button in Detail tab of Current Pay Maintenance.

You can reload an employee's pay details in the Detail tab of Current Pay Maintenance if their pay rate, factor or amount has changed.

Current Pay Maintenance - Detail tab (cut down, reload highlighted)

Current Pay Maintenance - Detail tab

New fields in Summary tab of Current Pay Maintenance.

In the Summary tab of Current Pay Maintenance, you can view details of:

  • tax deductions and allowances
  • back pay tax
  • back pay HELP tax
  • payment method and overrides
  • payment grounds
  • payment frequencies.

Current Pay Maintenance - Summary tab (cut down, fields highlighted)

Current Pay Maintenance - Summary tab

New fields in Leave tab of Current Pay Maintenance.

You can view and maintain leave transactions in the Leave tab of Current Pay Maintenance.

Current Pay Maintenance - Leave tab (cut down)Current Pay Maintenance - Leave tab (cut down).gif

Current Pay Maintenance - Leave tab

New Events tab in Payroll Code Maintenance.

You can view changes to pay code rates, factors and amounts in the Events tab of Payroll Code Maintenance.

Payroll Code Maintenance - Events tab (cut down)

Payroll Code Maintenance - Events tab

New field in Get Payroll ID window.

You can search for tagged ID's when adding staff to pays in the Get Payroll ID window.

Get Payroll ID window

Create New Pay window

Default payslip notification action.

Payslip notifications that cannot be emailed to staff members due to a missing email address will be printed by default.

Payroll Maintenance - General tab (general area, cut down, noification method highlighted)

Payroll Maintenance - General tab

New ForceFTE-
LeaveCalcFlag field.

The ForceFTELeaveCalcFlag field is available to force particular leave types to always be processed on an FTE basis. For example, long service leave.

Lookup Table Maintenance - luPayrollLeave (cut down)

Setting up payroll leave codes

luPayrollLeave lookup table in the System maintenance manual

New Back Pay function.

You can calculate back pay and include it with appropriate tax calculations in employee's pay on the Back Pay window.

Back Pay (cut down)

Processing back pay

New Import Timesheets function.

You can import timesheets from the SynWeb staff kiosk into current pays on the Unprocessed Timesheets Approved for Payment window.

Unprocessed Timesheets Approved for Payment(cut down)

Importing timesheets

New button in Current Pay Maintenance.

You can delete and re-add employees from Current Pay Maintenance to incorporate any changes to their pay information in the current pay.

Current Pay Maintenance - Detail tab (cut down, Reload button highlighted)

Current Pay Maintenance - Detail tab

Last modified: 4/08/2011 5:25:15 PM

See Also

What's new in Synergetic version 62

Introduction

Community

Development

Human resources

Objects

Extracting data

System maintenance

Future students

Current students

Past students

Medical details

Curriculum

Attendance and absence events

Assessments and reports

Debtors

Sales

Creditors

Purchase orders

General ledger

Assets

Roll returns

© 2017 Synergetic Management Systems. Published 20 July 2017.

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