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- 04:58, 17 January 2018 diff hist +35 Employee Leave & Stat Day Report
- 04:58, 17 January 2018 diff hist +348 N Employee Leave & Stat Day Report Created page with "=About= This report is used to show emmployees' annual leave accruals, payments and pattern of work to determine Stat (Public Holiday) entitlements. =To Use= Click on the..."
- 04:57, 17 January 2018 diff hist 0 N File:Annual leave report.PNG current
- 04:52, 17 January 2018 diff hist +5 Reports - NZ →Employee Annual Leave Report
- 04:48, 17 January 2018 diff hist +259 Download Payslips Report →To Use current
- 04:48, 17 January 2018 diff hist 0 N File:Download payslips.PNG current
- 04:47, 17 January 2018 diff hist +160 N Download Payslips Report Created page with "=About= This report is used to access previously generated payslips for a period and send one or more of them. =To Use= =Related Pages= * Send Payslips"
- 04:45, 17 January 2018 diff hist 0 Reports - NZ
- 04:44, 17 January 2018 diff hist +18 Reports - NZ
- 04:44, 17 January 2018 diff hist +2 Reports - NZ
- 04:44, 17 January 2018 diff hist -8 Reports - NZ
- 04:43, 17 January 2018 diff hist +18 Download Bank File
- 04:42, 17 January 2018 diff hist +44 Bank Report →To Use current
- 04:42, 17 January 2018 diff hist +338 N Bank Report Created page with "=About= This report is use to show the net pay amounts made in a processed batch. =To Use= Click on the <kbd>Reports</kbd> then <kbd>Payroll</kbd> links from the main menu...."
- 04:42, 17 January 2018 diff hist 0 N File:Bank reports.PNG current
- 04:37, 17 January 2018 diff hist -1 Employee Deductions →Related Pages
- 04:36, 17 January 2018 diff hist +50 Employee Deductions
- 04:35, 17 January 2018 diff hist +302 Employee Tax - NZ current
- 04:32, 17 January 2018 diff hist +81 Employee Tax - NZ
- 04:31, 17 January 2018 diff hist -1 Employee Tax - NZ →Adding Employee Tax Information
- 04:30, 17 January 2018 diff hist +376 N Employee Tax - NZ Created page with "=About= Each employee will have both an IRD number and also a tax code and these are needed in PinvoiceR to calculate the correct tax and process returns to the IRD. =Adding..."
- 04:06, 17 January 2018 diff hist +8 Main Page
- 04:05, 17 January 2018 diff hist -22 Main Page
- 04:05, 17 January 2018 diff hist +24 Main Page
- 04:04, 17 January 2018 diff hist 0 Main Page
- 04:04, 17 January 2018 diff hist 0 Main Page
- 04:03, 17 January 2018 diff hist +37 Main Page
- 04:03, 17 January 2018 diff hist 0 N File:PinvoiceR logo.png current
- 04:01, 17 January 2018 diff hist +2 FAQ
- 04:00, 17 January 2018 diff hist +5 Employees
- 03:59, 17 January 2018 diff hist +29 Download Bank File
- 03:58, 17 January 2018 diff hist +54 Download Bank File
- 03:56, 17 January 2018 diff hist +147 Download Bank File
- 03:54, 17 January 2018 diff hist +1 Download Bank File →How to use
- 03:54, 17 January 2018 diff hist +315 Download Bank File →How to use
- 03:51, 17 January 2018 diff hist 0 N File:Bank self bal.PNG current
- 03:49, 17 January 2018 diff hist +1,016 N Download Bank File Created page with "=About= The bank file is the file that you use in your banking software to make payments to your employees. =How to use= When you have finished entering hours and Process..."
- 03:46, 17 January 2018 diff hist 0 N File:Bank file download.PNG current
- 03:43, 17 January 2018 diff hist 0 N File:Download bank.PNG current
- 03:03, 17 January 2018 diff hist +22 Payroll
- 02:59, 17 January 2018 diff hist +3 FAQ →How do I make Adjustments to a pay and an invoice?
- 02:54, 17 January 2018 diff hist 0 Adjustments →Example - Need to Adjust an employee's Tax after processing pays
- 02:54, 17 January 2018 diff hist +1,662 Adjustments →Making adjustments after batches have been written to the General Ledger
- 02:53, 17 January 2018 diff hist 0 N File:Download batch journal.PNG current
- 02:49, 17 January 2018 diff hist 0 N File:Manual journal.PNG current
- 02:34, 17 January 2018 diff hist -4 Adjustments →Example - Changed the Bank File when uploading pays
- 02:34, 17 January 2018 diff hist +1 Adjustments →Making adjustments after batches have been written to the General Ledger
- 02:33, 17 January 2018 diff hist +3 Adjustments →Making adjustments after batches have been written to the General Ledger
- 02:33, 17 January 2018 diff hist +2 Adjustments →Making adjustments before batches are written to the General Ledger
- 02:33, 17 January 2018 diff hist +1,340 Adjustments
