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- 07:08, 25 June 2018 diff hist +2 Single Touch Payroll →How to use
- 07:08, 25 June 2018 diff hist +2 Single Touch Payroll →Before you start
- 07:07, 25 June 2018 diff hist -17 Single Touch Payroll
- 07:07, 25 June 2018 diff hist +529 Single Touch Payroll →How to use
- 07:05, 25 June 2018 diff hist 0 N File:STP Resend.png current
- 06:56, 25 June 2018 diff hist +1 Single Touch Payroll →Before you start
- 06:56, 25 June 2018 diff hist 0 File:STP Setup.png Pinvoicer uploaded a new version of File:STP Setup.png current
- 06:53, 25 June 2018 diff hist +174 Single Touch Payroll →Before you start
- 06:52, 25 June 2018 diff hist 0 N File:STP Setup.png
- 06:49, 25 June 2018 diff hist +78 Single Touch Payroll →How to use
- 06:49, 25 June 2018 diff hist 0 N File:STP Confirmation.png current
- 06:47, 25 June 2018 diff hist +231 Single Touch Payroll →How to use
- 06:34, 25 June 2018 diff hist 0 N File:STP Send batch.png current
- 04:16, 24 June 2018 diff hist 0 N File:STP.png current
- 02:57, 24 June 2018 diff hist +200 Single Touch Payroll →How to use
- 02:43, 24 June 2018 diff hist 0 Single Touch Payroll →How to use
- 02:43, 24 June 2018 diff hist +362 Single Touch Payroll
- 02:37, 24 June 2018 diff hist +6 Single Touch Payroll →About
- 02:37, 24 June 2018 diff hist -10 Single Touch Payroll →About
- 02:36, 24 June 2018 diff hist +776 Single Touch Payroll
- 02:23, 24 June 2018 diff hist +58 N Single Touch Payroll Created page with "=About= =Before you start= =How to use= =Related Pages="
- 02:22, 24 June 2018 diff hist -2 Filing current
- 02:22, 24 June 2018 diff hist +8 Filing
- 02:20, 24 June 2018 diff hist +112 N Filing Created page with "=== Single Touch Payroll- AU=== ===Pay Day Filing - Pay Day Filing - coming soon==="
- 02:18, 24 June 2018 diff hist +17 Payroll
- 22:25, 20 May 2018 diff hist +483 Add Invoice →Create an Accounts Payable Invoice/Credit Note current
- 22:21, 20 May 2018 diff hist 0 N File:Add supplier invoice detail.png current
- 22:19, 20 May 2018 diff hist +61 Add Invoice →Create an Accounts Payable Invoice/Credit Note
- 22:18, 20 May 2018 diff hist +10 Add Invoice →Create an Accounts Payable Invoice/Credit Note
- 22:17, 20 May 2018 diff hist +171 Add Invoice →Create an Accounts Payable Invoice/Credit Note
- 22:15, 20 May 2018 diff hist -2 Add Invoice →Create an Accounts Payable Invoice/Credit Note
- 22:15, 20 May 2018 diff hist 0 N File:Add supplier invoice.png current
- 07:18, 4 May 2018 diff hist +694 Edit Invoice Rows →How to use current
- 07:17, 4 May 2018 diff hist -2 Adjustments →Edit Pay Rows
- 07:16, 4 May 2018 diff hist 0 Edit Invoice Rows →How to use
- 07:15, 4 May 2018 diff hist +2 Adjustments →Making adjustments after batches have been written to the General Ledger
- 07:15, 4 May 2018 diff hist -1 Adjustments →Edit Pay Rows
- 07:14, 4 May 2018 diff hist +132 Adjustments →Edit Pay Rows
- 07:12, 4 May 2018 diff hist +410 Adjustments →Edit Pay Rows
- 07:12, 4 May 2018 diff hist 0 N File:Edit Transaction Rows Bulk.png current
- 07:07, 4 May 2018 diff hist +153 Adjustments →Edit Pay Rows
- 07:01, 4 May 2018 diff hist 0 Adjustments →Edit Pay Rows
- 07:00, 4 May 2018 diff hist 0 N File:Edit Transactions.png current
- 07:13, 2 May 2018 diff hist +421 N Client Lifetime Sales Report Created page with "=About= Run a report to show the lifetime sales value for all clients in PinvoiceR. =How to use= From the main menu, click on the <kbd>Reports</kbd> and <kbd>Sales</kbd>..." current
- 07:13, 2 May 2018 diff hist 0 N File:Client lifetime sales report.png current
- 07:09, 2 May 2018 diff hist +41 Reports - AU →Payroll
- 07:08, 2 May 2018 diff hist +41 Reports - NZ →Payroll
- 03:13, 2 May 2018 diff hist 0 N File:Export batch to GL.png current
- 03:13, 2 May 2018 diff hist +470 Reimbursements →How to use
- 23:28, 1 May 2018 diff hist +32 Reimbursements →Related Pages
- 23:28, 1 May 2018 diff hist +3 Reimbursements →Pay a Reimbursement
- 23:27, 1 May 2018 diff hist -2 Reimbursements →Add A Reimbursement
- 23:27, 1 May 2018 diff hist +9 Reimbursements →How to use
- 23:26, 1 May 2018 diff hist +2,080 N Reimbursements Created page with "=About= The Reimbursements process in PinvoiceR is used to manage the payment of reimbursements (eg expenses) to employees. =How to use= From the main menu, click on the <..."
- 23:26, 1 May 2018 diff hist 0 N File:Download Bank File Format.png current
- 23:22, 1 May 2018 diff hist 0 N File:Download Reimbursements Bank File.png current
- 23:19, 1 May 2018 diff hist 0 N File:Reimbursements Bank File.png current
- 23:13, 1 May 2018 diff hist 0 N File:Pay Reimbursement.png current
- 23:10, 1 May 2018 diff hist 0 N File:Unapproved Reimbursement.png current
- 23:03, 1 May 2018 diff hist 0 N File:Add Reimbursement.png current
- 22:49, 1 May 2018 diff hist +25 Payroll
- 02:12, 30 April 2018 diff hist +402 Reports - AU →Payroll
- 02:05, 30 April 2018 diff hist +809 N Reports - AU Created page with "=Payroll= ====Active Employees Report==== ====Active Pay Code Report==== ====Bank Report==== ====Bulk Deactivate Employees==== ====Client Billing Location S..."
- 02:03, 30 April 2018 diff hist +17 Bulk Deactivate Employees →Related pages current
- 02:01, 30 April 2018 diff hist +986 N Bulk Deactivate Employees Created page with "=About= Run a report to show active employees who haven't worked in "X" number of weeks. From the results, bulk select and deactivate the employees selected - sets each emplo..."
- 01:58, 30 April 2018 diff hist 0 N File:Bulk deactivate employees.png current
- 01:54, 30 April 2018 diff hist +38 Reports - NZ →Payroll
- 03:04, 26 April 2018 diff hist 0 EDF-IR345 →About current
- 03:04, 26 April 2018 diff hist -1 EDF-IR345 →How to Use
- 03:04, 26 April 2018 diff hist +330 EDF-IR345 →How to Use
- 03:03, 26 April 2018 diff hist 0 N File:IR345.png current
- 02:58, 26 April 2018 diff hist +126 EDF-IR345 →About
- 02:53, 26 April 2018 diff hist -2 EMS-IRD348 →Related Pages current
- 02:53, 26 April 2018 diff hist +38 EMS-IRD348 →Related Pages
- 02:52, 26 April 2018 diff hist +57 N EDF-IR345 Created page with "=About= =How to Use= =Related Pages= * EMS-IRD348"
- 02:51, 26 April 2018 diff hist +23 EMS-IRD348
- 02:50, 26 April 2018 diff hist +627 N EMS-IRD348 Created page with "=About= The EMS-IRD348 (Employer schedule IR348) is used to electronically file your payroll information with the IRD in New Zealand. =How to use= From the main menu, clic..."
- 02:46, 26 April 2018 diff hist 0 N File:EMS348.png current
- 02:41, 26 April 2018 diff hist -2 Reports - NZ →IRD
- 02:41, 26 April 2018 diff hist +6 Reports - NZ →IRD
- 02:40, 26 April 2018 diff hist +4 Reports - NZ →IRD
- 02:40, 26 April 2018 diff hist -4 Reports - NZ →IRD
- 02:40, 26 April 2018 diff hist +4 Reports - NZ →IRD
- 02:39, 26 April 2018 diff hist +38 Reports - NZ →IRD
- 23:24, 23 April 2018 diff hist +315 Employee Deductions
- 23:21, 23 April 2018 diff hist -16 Employee Deductions →Use
- 00:58, 23 April 2018 diff hist -470 Employee Bank Accounts current
- 02:04, 17 April 2018 diff hist +282 N Client Billing Location Summary Report Created page with "=About= Run a report to show all clients, their billing locations, Client Codes, GST Status and Credit Check Status. =How to use= From the main menu click on the <kbd>Repo..." current
- 07:08, 12 April 2018 diff hist -3 Temp/On-Hire Sales Reporting Tool →How to Use current
- 06:58, 12 April 2018 diff hist -37 Temp/On-Hire Sales Reporting Tool →Related Pages
- 06:58, 12 April 2018 diff hist +79 Temp/On-Hire Sales Reporting Tool →Related Pages
- 06:56, 12 April 2018 diff hist +866 N Temp/On-Hire Sales Reporting Tool Created page with "=About= Run a report to show Temp/On Hire Sales for each week ending. Report by Division, Client, Billing Location, Raw Report (grouped by Division) & Raw Report. =How to Us..."
- 06:52, 12 April 2018 diff hist 0 N File:Temp Sales Reporting Tool.png current
- 06:48, 12 April 2018 diff hist +46 Reports - NZ →Sales
- 02:00, 9 April 2018 diff hist +38 Allocating Credit Notes →How to use current
- 02:00, 9 April 2018 diff hist -5 Receipting →Adding a receipt from a Client record current
- 02:00, 9 April 2018 diff hist -1 Receipting →Adding a receipt from the Main Menu
- 01:59, 9 April 2018 diff hist +5 Allocating Credit Notes →How to use
- 01:59, 9 April 2018 diff hist 0 N File:Credit note - select invoices.png current
- 01:58, 9 April 2018 diff hist +893 N Allocating Credit Notes Created page with "=About= When you have created a credit note in the system you will need to be able to allocate it to an invoice. =How to use= You can do this in a couple of ways - both fro..."
- 01:54, 9 April 2018 diff hist 0 N File:Select credit note.png current
- 01:51, 9 April 2018 diff hist 0 N File:Allocate credit note.png current
- 01:14, 9 April 2018 diff hist +56 Receipting →Related Pages
- 01:13, 9 April 2018 diff hist +18 Aged Trial Balance →Related Pages current
- 01:13, 9 April 2018 diff hist +498 Receipting
- 01:12, 9 April 2018 diff hist 0 N File:Client allocate.png current
- 01:08, 9 April 2018 diff hist 0 N File:Client receipt.png current
- 01:03, 9 April 2018 diff hist +765 Receipting
- 00:59, 9 April 2018 diff hist 0 N File:Allocate receipt.png current
- 00:55, 9 April 2018 diff hist +37 Receipting
- 00:54, 9 April 2018 diff hist -5 Receipting
- 00:54, 9 April 2018 diff hist +693 N Receipting Created page with "=About= You are able to use PinvoiceR to manage your debtors and send statements of accounts. In order to do this you will need to receipt payments directly into PinvoiceR...."
- 00:50, 9 April 2018 diff hist 0 N File:Add receipt amount.png current
- 00:28, 9 April 2018 diff hist 0 N File:Add receipt.png current
- 00:18, 9 April 2018 diff hist -2 Aged Trial Balance →Related Pages
- 00:18, 9 April 2018 diff hist +1 Aged Trial Balance →How to use
- 00:10, 9 April 2018 diff hist +3 Aged Trial Balance
- 00:10, 9 April 2018 diff hist +535 Aged Trial Balance
- 00:06, 9 April 2018 diff hist +6 Aged Trial Balance
- 00:06, 9 April 2018 diff hist +509 N Aged Trial Balance Created page with "=About= Run a report showing the outstanding invoices and their age by client. =How to use= From the main menu click on the <kbd>Reports</kbd> and then the <kbd>Sales<kbd>..."
- 00:05, 9 April 2018 diff hist 0 N File:ATB.png current
- 05:45, 28 March 2018 diff hist +73 ACC First Week - NZ →Calculating the ACC Pay Amount current
- 05:39, 28 March 2018 diff hist +46 ACC First Week - NZ →How to use
- 05:37, 28 March 2018 diff hist +40 ACC First Week - NZ →Related Pages
- 05:36, 28 March 2018 diff hist +1 ACC First Week - NZ →Calculating the ACC Pay Amount
- 05:36, 28 March 2018 diff hist +2,021 ACC First Week - NZ →Calculating the ACC Pay Amount
- 05:34, 28 March 2018 diff hist 0 N File:ACC Enter Hours.png current
- 05:32, 28 March 2018 diff hist 0 N File:ACC Select client Code.png current
- 05:27, 28 March 2018 diff hist 0 N File:ACC Select Pay Code.png current
- 05:26, 28 March 2018 diff hist 0 N File:ACC Week Ending.png current
- 05:25, 28 March 2018 diff hist 0 N File:ACC pay process.png current
- 05:05, 28 March 2018 diff hist 0 N File:ACC pay code item.png current
- 05:05, 28 March 2018 diff hist +1,490 N ACC First Week - NZ Created page with "=About= This article concerns how to make ACC payments for the first week that an employee is entitled to ACC in New Zealand. =How to use= ====Set up a Global Pay Code for..."
- 04:55, 28 March 2018 diff hist 0 N File:ACC add global.png current
- 04:52, 28 March 2018 diff hist +26 Global Pay Codes →Related Pages current
- 21:58, 25 March 2018 diff hist +1 How to pay Annual Leave →How to use
- 21:58, 25 March 2018 diff hist +687 How to pay Annual Leave →How to use
- 21:56, 25 March 2018 diff hist 0 N File:Pay Leave.PNG current
- 21:50, 25 March 2018 diff hist +1,117 How to pay Annual Leave →How to use
- 21:49, 25 March 2018 diff hist 0 N File:Ordinary Daily Rate Calculator.PNG current
- 21:42, 25 March 2018 diff hist 0 N File:Average Daily Pay Calculator.PNG current
- 21:39, 25 March 2018 diff hist +374 How to pay Annual Leave
- 21:37, 25 March 2018 diff hist 0 N File:Leave settings.PNG current
- 21:32, 25 March 2018 diff hist +698 N How to pay Annual Leave Created page with "=About= This article covers the process used to pay annual leave in PinvoiceR for New Zealand employees - (note this covers those employees who are not being Pay as you go..."
- 00:12, 25 March 2018 diff hist +79 Add a Client current
- 00:10, 25 March 2018 diff hist 0 N File:Add a client.png current
- 23:24, 24 March 2018 diff hist +11 Entity Editor →Related Pages current
- 23:23, 24 March 2018 diff hist +1,270 N Employees & Entities Created page with "=About= This article discusses the issues around Employees & Entities and what is required in the instance that a single person works for more than one Entity in a PinvoiceR..."
- 23:11, 24 March 2018 diff hist +3 Employees
- 23:10, 24 March 2018 diff hist +28 Employees
- 23:09, 24 March 2018 diff hist +16 Entity Editor →Related Pages
- 08:11, 24 March 2018 diff hist +1 Invoice Template Editor →Related Pages
- 08:10, 24 March 2018 diff hist +817 N Invoice Template Editor Created page with "=About= The Invoice Text Template is a way to create additional invoice headers and footers that can be used in PinvoiceR - in addition the the template that is set up at the..."
- 08:09, 24 March 2018 diff hist 0 N File:Add Invoice Template.PNG current
- 08:06, 24 March 2018 diff hist 0 N File:Invoice Template.PNG current
- 08:01, 24 March 2018 diff hist +136 Chart of Accounts Report →Related Pages current
- 08:00, 24 March 2018 diff hist +154 Chart of Accounts Report →How to use
- 07:59, 24 March 2018 diff hist 0 N File:COA Report.PNG current
- 07:56, 24 March 2018 diff hist +176 N Chart of Accounts Report Created page with "=About= The Chart of Accounts Report is used to show all of the GL accounts that are set up in your PinvoiceR system =How to use= From the main menu click =Related Pages="
- 07:55, 24 March 2018 diff hist -1 Chart of Accounts Editor →How to use current
- 07:54, 24 March 2018 diff hist 0 Chart of Accounts Editor →How to use
- 07:54, 24 March 2018 diff hist +214 Chart of Accounts Editor →How to use
- 07:54, 24 March 2018 diff hist 0 N File:Edit GL account.PNG current
- 07:50, 24 March 2018 diff hist 0 N File:Add GL Account.PNG current
- 07:50, 24 March 2018 diff hist +2 Chart of Accounts Editor →How to use
- 07:50, 24 March 2018 diff hist +300 Chart of Accounts Editor →How to use
- 07:40, 24 March 2018 diff hist +117 Chart of Accounts Editor
- 07:39, 24 March 2018 diff hist +301 N Chart of Accounts Editor Created page with "=About= The Chart of Accounts function in PinvoiceR is used to set up a general ledger that matches the accounts used in your accounting system. PinvoiceR only needs to hav..."
- 07:36, 24 March 2018 diff hist +13 Division Editor →Related Pages current
- 07:33, 24 March 2018 diff hist +1 Division Editor →Add/Edit a Division
- 07:33, 24 March 2018 diff hist +5 Division Editor →How to use
- 07:32, 24 March 2018 diff hist +133 Division Editor
- 07:30, 24 March 2018 diff hist +30 Division Editor →Related Pages
- 07:29, 24 March 2018 diff hist +31 Division Editor →Related Pages
- 07:25, 24 March 2018 diff hist +308 N Employer Kiwisaver - NZ Created page with "=About= KiwiSaver Employer Contributions are relevant to New Zealand customers only. =How to set Employer KiwiSaver Contribution Rate= The specific rate of KiwiSaver Employ..."
- 07:21, 24 March 2018 diff hist +34 Employees
- 07:19, 24 March 2018 diff hist 0 N File:NZ Division Editor.png current
- 07:19, 24 March 2018 diff hist +394 Division Editor →How to use
- 07:12, 24 March 2018 diff hist 0 N File:Add Division.PNG current
- 07:10, 24 March 2018 diff hist +78 Division Editor →About
- 07:08, 24 March 2018 diff hist +53 Division Editor →Related Pages
- 07:07, 24 March 2018 diff hist 0 Division Editor →How to use
- 07:07, 24 March 2018 diff hist +31 Entity Editor →Related Pages
- 07:05, 24 March 2018 diff hist +148 Division Editor
- 07:03, 24 March 2018 diff hist +708 N Division Editor Created page with "=About= Divisions are used in PinvoiceR to map the transaction and general ledger processes to the chart of accounts in your accounting system. A division would be used where..."
- 06:55, 24 March 2018 diff hist +23 Entity Editor →Related Pages
- 06:54, 24 March 2018 diff hist +1,578 Entity Editor →How to use
- 06:38, 24 March 2018 diff hist +396 N Entity Editor Created page with "=About= In PinvoiceR it is possible to have multiple Entities (ie companies/entities) in the one PinvoiceR system. The Entity Editor is used to set up the configuration value..."
- 07:02, 23 March 2018 diff hist +45 End of Month
- 06:59, 23 March 2018 diff hist +1 Lock Periods →How to use
- 06:59, 23 March 2018 diff hist -1 Lock Periods →How to use
- 06:58, 23 March 2018 diff hist +457 N Lock Periods Created page with "=About= Locking periods provides a workflow to divide the year into periods for reporting purposes. This feature is only enabled for Users who have been given the permission l..."
- 06:58, 23 March 2018 diff hist 0 N File:Lock Periods.PNG current
- 06:54, 23 March 2018 diff hist +4 Superannuation Write Back →How to use current
- 06:54, 23 March 2018 diff hist +706 N Superannuation Write Back Created page with "=About= This process is used to write back superannuation for employees who did not meet the threshold of $450 per month. The super write back will adjust the journals to redu..."
- 06:53, 23 March 2018 diff hist 0 N File:Super write back.PNG current
- 06:01, 20 February 2018 diff hist +29 Employee Bank Accounts
- 06:00, 20 February 2018 diff hist +43 Employee Bank Accounts
- 05:59, 20 February 2018 diff hist +1,196 Employee Bank Accounts
- 23:55, 19 February 2018 diff hist +27 Manage Deduction Banks →Related Pages
- 23:54, 19 February 2018 diff hist +862 N Download Deduction Bank File Created page with "=About= The process of transferring deductions made from employees to the relevant deduction bank accounts is done by using the Download Deduction Bank File. =How to use= F..." current
- 23:49, 19 February 2018 diff hist 0 N File:Download deduction bank file.PNG current
- 23:45, 19 February 2018 diff hist +29 Download Bank File current
- 23:45, 19 February 2018 diff hist +35 Download Bank File →Related Pages
- 23:41, 19 February 2018 diff hist +75 Manage Deduction Banks
- 23:39, 19 February 2018 diff hist +335 Manage Deduction Banks
- 23:38, 19 February 2018 diff hist 0 File:Add Deduction Bank.PNG Pinvoicer uploaded a new version of File:Add Deduction Bank.PNG current
- 23:35, 19 February 2018 diff hist 0 N File:Add Deduction Bank.PNG
- 23:33, 19 February 2018 diff hist 0 N File:Deduction banks.PNG current
- 23:31, 19 February 2018 diff hist +413 N Manage Deduction Banks Created page with "=About= You can use PinvoiceR to automatically create a bank file to pay the deductions that you make directly into the bank accounts that are used for those deductions. =Ho..."
- 23:31, 19 February 2018 diff hist 0 N File:Manage deduction banks.PNG current
- 23:27, 19 February 2018 diff hist +29 Employee Deductions
- 23:26, 19 February 2018 diff hist +24 Employee Deductions
- 05:53, 14 February 2018 diff hist +48 BAPS Leave - NZ →Alternative Holiday Pay current
- 05:50, 14 February 2018 diff hist +3,696 BAPS Leave - NZ
- 05:45, 14 February 2018 diff hist 0 Holiday Pay - NZ current
- 05:44, 14 February 2018 diff hist -5 Holiday Pay - NZ
- 05:44, 14 February 2018 diff hist +551 Holiday Pay - NZ
- 05:43, 14 February 2018 diff hist +349 BAPS Leave - NZ
- 05:35, 14 February 2018 diff hist +911 N BAPS Leave - NZ Created page with "=About= =Sick Leave= In New Zealand all employees are entitled to sick leave if: * they have six months’ current continuous employment with the same employer, or * they..."
- 07:59, 5 February 2018 diff hist +286 N Last 52 Weeks Pay Run Report Created page with "=About= The last 52 weeks pay run report shows all employees and whether they have been paid in a period of not for the last 52 weeks. =How to use= From the main menu, cli..." current
- 07:56, 5 February 2018 diff hist +41 Reports - NZ
- 07:36, 5 February 2018 diff hist +335 N Minimum Hours Report Created page with "=About= The Minimum Hours Report is used to show those employees who have a threshold of a minimum number of hours they need to be paid each week and the number of hours that..." current
- 07:31, 5 February 2018 diff hist +33 Reports - NZ
- 01:10, 5 February 2018 diff hist +201 N How to pay a Public Holiday Created page with "=About= This section deals with paying employees for Public Holidays in New Zealand. =Public Holiday Worked= =Otherwise working Day= =How to pay public holiday pay in P..."
- 01:01, 5 February 2018 diff hist +51 Holiday Pay - NZ
- 01:01, 5 February 2018 diff hist 0 N File:What is in relevant daily pay.PNG current
- 23:15, 24 January 2018 diff hist +45 Holiday Pay - NZ →Related Pages
- 22:59, 24 January 2018 diff hist +3,172 How to pay a termination payment in NZ
- 22:29, 24 January 2018 diff hist +1 How to pay a termination payment in NZ
- 22:29, 24 January 2018 diff hist +2,590 N How to pay a termination payment in NZ Created page with "=About= When the payroll process for terminating an employee is complex and the following is our understanding of the steps that should be considered in calculating a final p..."
- 06:41, 24 January 2018 diff hist 0 Employee Deductions
- 06:40, 24 January 2018 diff hist +80 Employee Deductions
- 04:08, 24 January 2018 diff hist 0 File:Pay Employee.PNG Pinvoicer uploaded a new version of File:Pay Employee.PNG current
- 03:46, 24 January 2018 diff hist +2 Pay Employee →Step 1 Select Employee current
- 03:46, 24 January 2018 diff hist +23 Pay Employee →Step 1 Select Employee
- 03:45, 24 January 2018 diff hist +1 Pay Employee →How to use
- 03:45, 24 January 2018 diff hist 0 Pay Employee →How to use
- 03:44, 24 January 2018 diff hist +4 Pay Employee →Related Pages
- 03:44, 24 January 2018 diff hist +4 Pay Employee →Step 1 Select Employee
- 03:43, 24 January 2018 diff hist +6 Pay Employee →Step 1 Select Permanent Employee
- 03:43, 24 January 2018 diff hist -1 Pay Employee →Related Pages
- 03:42, 24 January 2018 diff hist +1 Pay Employee →Step 1 Select Employee
- 03:42, 24 January 2018 diff hist +760 N Pay Employee Created page with "=About= The Pay Employee link from the main menu is used as a quick link to pay any type of employee =How to use= From the main menu, click on the <kbb>Pay Employee</kbd> l..."
- 03:41, 24 January 2018 diff hist 0 N File:Pay Employee.PNG
- 01:32, 24 January 2018 diff hist +49 Leave
- 01:31, 24 January 2018 diff hist +104 Leave
- 01:28, 24 January 2018 diff hist +16 Payroll
- 01:12, 24 January 2018 diff hist +6,639 N Pay as you go Created page with "=About= In New Zealand some employees may be paid their holiday leave with their regular pay - instead of being provided 4 weeks leave. In PinvoiceR you are able to set an em..."
- 01:12, 24 January 2018 diff hist +1 Leave →Pas as you go
- 01:11, 24 January 2018 diff hist +37 Holiday Pay - NZ
- 01:10, 24 January 2018 diff hist 0 N File:Annual leave on payslip.PNG current
- 00:54, 24 January 2018 diff hist +3 Leave →New Zealand
- 00:54, 24 January 2018 diff hist +21 Leave →New Zealand
- 00:42, 24 January 2018 diff hist +1,505 Holiday Pay - NZ →What Discretionary Payments' means
- 00:40, 24 January 2018 diff hist +5,702 Holiday Pay - NZ
- 00:21, 24 January 2018 diff hist +104 Holiday Pay - NZ
- 23:59, 23 January 2018 diff hist +858 Holiday Pay - NZ →Holiday Pay in Regular Annual Closedown period
- 23:55, 23 January 2018 diff hist +18 Holiday Pay - NZ →Where Employees Request Holiday Leave In Advance
- 23:54, 23 January 2018 diff hist -588 Holiday Pay - NZ →Where Employees Request Holiday Leave In Advance
- 23:47, 23 January 2018 diff hist +3,258 N Holiday Pay - NZ Created page with "=About= Holiday Pay in New Zealand is covered by the Holidays Act 2003 =Paying Holiday Pay In Advance= ===Where Employees Request Holiday Leave In Advance=== Employees can..."
- 23:08, 23 January 2018 diff hist 0 Pay Code Item Editor →About current
- 07:13, 23 January 2018 diff hist +9 Employee Bank Accounts
- 07:11, 23 January 2018 diff hist +26 Payroll
- 07:10, 23 January 2018 diff hist 0 Adjustments →Edit Pay Rows
- 07:10, 23 January 2018 diff hist +489 Adjustments
- 07:09, 23 January 2018 diff hist +461 Adjustments →Edit Pay Rows
- 07:03, 23 January 2018 diff hist +12 MediaWiki:Common.css current
- 07:01, 23 January 2018 diff hist -1 Edit Invoice Rows
- 07:00, 23 January 2018 diff hist -12 MediaWiki:Common.css
- 07:00, 23 January 2018 diff hist +50 MediaWiki:Common.css
- 06:58, 23 January 2018 diff hist 0 Edit Invoice Rows →How to use
- 06:58, 23 January 2018 diff hist 0 Edit Invoice Rows →How to use
- 06:57, 23 January 2018 diff hist +252 Edit Invoice Rows →How to use
- 06:55, 23 January 2018 diff hist 0 N File:Edit Invoice Row.PNG current
- 06:54, 23 January 2018 diff hist +224 Edit Invoice Rows
- 06:52, 23 January 2018 diff hist 0 N File:Edit Invoice Rows.PNG current
- 06:45, 23 January 2018 diff hist -12 Adjustments
- 06:45, 23 January 2018 diff hist +12 Adjustments
- 06:44, 23 January 2018 diff hist +5 Adjustments →Making adjustments after batches have been written to the General Ledger
- 06:43, 23 January 2018 diff hist +6 Adjustments →Making adjustments before batches are written to the General Ledger
- 06:43, 23 January 2018 diff hist +136 Adjustments
- 06:36, 23 January 2018 diff hist +717 Adjustments →Editing Transaction Rows
- 06:31, 23 January 2018 diff hist 0 N File:Edit transaction rows.PNG current
- 06:26, 23 January 2018 diff hist +37 Adjustments →Editing Transaction Rows
- 06:26, 23 January 2018 diff hist +173 Adjustments →Editing Transaction Rows
- 06:23, 23 January 2018 diff hist -4 Adjustments
- 06:23, 23 January 2018 diff hist +25 Adjustments →Making adjustments before batches are written to the General Ledger
- 06:21, 23 January 2018 diff hist -3 FAQ
- 06:21, 23 January 2018 diff hist +24 FAQ
- 06:16, 23 January 2018 diff hist +34 On-Boarding an Employee current
- 06:14, 23 January 2018 diff hist +60 Pay Engine Editor current
- 06:14, 23 January 2018 diff hist 0 N File:Test timesheet.PNG current
- 06:13, 23 January 2018 diff hist +25 Pay Engine Editor
- 06:12, 23 January 2018 diff hist 0 N File:Rule groups.PNG current
- 06:11, 23 January 2018 diff hist +34 Pay Engine Editor
- 06:11, 23 January 2018 diff hist 0 N File:Pay Engine Timezone.PNG current
- 06:10, 23 January 2018 diff hist +778 N Pay Engine Editor Created page with "=About= As part of the setup of your PinvoiceR system we will work with you to setup each of the Pay Interpreter Rules for the Awards, EBAs and Agreements that operate in your..."
- 06:10, 23 January 2018 diff hist 0 N File:Pay Engine Rules.PNG current
- 06:08, 23 January 2018 diff hist -1 System →Award Engine Editor current
- 06:08, 23 January 2018 diff hist -747 Award Engine Editor Blanked the page current
- 06:07, 23 January 2018 diff hist +10 Award Engine Editor
- 06:01, 23 January 2018 diff hist +27 Employees
- 06:00, 23 January 2018 diff hist +27 Employees
- 05:59, 23 January 2018 diff hist +5 PinvoiceR - NZ →Pay Employee
- 05:58, 23 January 2018 diff hist +794 N Export Invoices Created page with "=About= Export Invoices is a process that allows you to see which invoices have been created and whether they have been exported to your accounting system. =How to use= Cli..."
- 05:54, 23 January 2018 diff hist 0 N File:Export invoices.PNG current
- 05:48, 23 January 2018 diff hist +18 Credit Notes →Related Pages current
- 05:48, 23 January 2018 diff hist +19 Edit Invoice Rows →Related Pages
- 05:47, 23 January 2018 diff hist +52 Credit Notes →Related Pages
- 05:46, 23 January 2018 diff hist +34 Credit Notes →To Create a detailed Credit Note
- 05:45, 23 January 2018 diff hist +535 Credit Notes →To Create a detailed Credit Note
- 05:42, 23 January 2018 diff hist 0 File:Enter credit.PNG Pinvoicer uploaded a new version of File:Enter credit.PNG current
- 05:41, 23 January 2018 diff hist 0 N File:Enter credit.PNG
- 05:37, 23 January 2018 diff hist -1 Credit Notes →To Create a detailed Credit Note
- 05:36, 23 January 2018 diff hist +246 Credit Notes →To Create a detailed Credit Note
- 05:34, 23 January 2018 diff hist 0 N File:Select pay code2.PNG current
- 05:30, 23 January 2018 diff hist +312 Credit Notes →To Create a detailed Credit Note
- 05:26, 23 January 2018 diff hist 0 N File:Select pay code.PNG current
- 05:25, 23 January 2018 diff hist +202 Credit Notes →To Create a detailed Credit Note
- 05:24, 23 January 2018 diff hist 0 N File:Stage 2 select employee.PNG current
- 05:16, 23 January 2018 diff hist +506 Credit Notes →To Create a detailed Credit Note
- 05:14, 23 January 2018 diff hist 0 N File:Select employee.PNG current
- 05:10, 23 January 2018 diff hist +262 Credit Notes →How to use
- 05:07, 23 January 2018 diff hist +46 Credit Notes
- 05:06, 23 January 2018 diff hist +19 Add Invoice →Related Pages
- 05:06, 23 January 2018 diff hist +330 Credit Notes
- 05:03, 23 January 2018 diff hist +19 Current Transactions →Related Pages
- 05:01, 23 January 2018 diff hist +5 PinvoiceR - AU →Pay Employee
- 05:00, 23 January 2018 diff hist +37 Overview of Pay, Invoice & Report Process →Before you start
- 04:59, 23 January 2018 diff hist -6 Overview of Pay, Invoice & Report Process →Before you start
- 04:59, 23 January 2018 diff hist +28 Overview of Pay, Invoice & Report Process →Before you start
- 04:58, 23 January 2018 diff hist +10 Overview of Pay, Invoice & Report Process →Pay & Invoice Processing
- 04:57, 23 January 2018 diff hist +57 FAQ
- 04:56, 23 January 2018 diff hist +15 Active Pay Code Report current
- 04:55, 23 January 2018 diff hist +151 Active Pay Code Report
- 04:54, 23 January 2018 diff hist +30 Pay Codes →Related Pages
- 04:54, 23 January 2018 diff hist +30 Global Pay Codes →Related Pages
- 04:54, 23 January 2018 diff hist +117 Scheduling Rate Changes →Related Pages
- 04:53, 23 January 2018 diff hist +33 Scheduling Rate Changes
- 04:52, 23 January 2018 diff hist 0 Global Pay Codes →Related Pages
- 04:52, 23 January 2018 diff hist +94 Global Pay Codes →Related Pages
- 04:51, 23 January 2018 diff hist 0 Pay Codes →Related Pages
- 04:49, 23 January 2018 diff hist +34 Global Pay Codes
- 04:44, 23 January 2018 diff hist +855 N Global Pay Codes Created page with "=About= Global Pay Codes are used where you wish to have default pay and charge rates across multiple clients. =How to Use= Click on the <kbd>System</kbd> and then the <kbd..."
- 04:43, 23 January 2018 diff hist 0 N File:Pay code item details.PNG current
- 04:39, 23 January 2018 diff hist 0 N File:Add Pay Code Item.PNG current
- 04:32, 23 January 2018 diff hist 0 N File:Add global pay code.PNG current
- 04:31, 23 January 2018 diff hist 0 N File:Global pay codes list.PNG current
- 04:26, 23 January 2018 diff hist +125 N Credit Notes Created page with "=About= Credit Notes are used to make adjustments to previously sent invoices. =How to use= =Related Pages= *Invoices"
- 04:24, 23 January 2018 diff hist +23 Invoices current
- 04:23, 23 January 2018 diff hist +37 Adjustments
- 23:25, 22 January 2018 diff hist 0 Orders →Related Pages
- 23:25, 22 January 2018 diff hist +91 Orders →Related Pages
- 23:24, 22 January 2018 diff hist +65 Hours Entry Format →Related Pages current
- 23:23, 22 January 2018 diff hist +38 Pay Codes →Related Pages
- 23:21, 22 January 2018 diff hist +37 Hours Entry Format
- 23:15, 22 January 2018 diff hist +135 FAQ
- 23:10, 22 January 2018 diff hist +71 Hours Entry Format →How to Use
- 23:09, 22 January 2018 diff hist 0 N File:Weekly hours entry.PNG current
- 23:08, 22 January 2018 diff hist 0 Hours Entry Format →How to Use
- 23:07, 22 January 2018 diff hist -3 Hours Entry Format →How to Use
- 23:07, 22 January 2018 diff hist 0 N File:Pay code edit.PNG current
- 23:07, 22 January 2018 diff hist +628 Hours Entry Format
- 23:06, 22 January 2018 diff hist 0 N File:Pay code edit 2.PNG current
- 23:02, 22 January 2018 diff hist 0 N File:Pay code list.PNG current
- 22:57, 22 January 2018 diff hist +193 N Hours Entry Format Created page with "=About= Within PinvoiceR it is possible to have either Daily or Weekly hours entry forms. =How to Use= '''Daily Hours Format''' 800px..."
- 22:56, 22 January 2018 diff hist 0 N File:Daily Hours Entry.PNG current
- 22:53, 22 January 2018 diff hist +1 Paying Employees →Related Pages
- 22:53, 22 January 2018 diff hist +24 Paying Employees →Related Pages
- 07:35, 22 January 2018 diff hist +22 Employee Superannuation - AU current
- 07:23, 22 January 2018 diff hist +23 Pay Codes →Related Pages
- 07:07, 22 January 2018 diff hist +228 Edit Invoice Rows
- 07:05, 22 January 2018 diff hist +190 N Edit Invoice Rows Created page with "=About= =How to use= =Related Pages= * Current Transactions * Invoices * Invoice Report * Add Invoice * Export Invoices * Batch Invoices Download *..."
- 07:04, 22 January 2018 diff hist +153 Invoice Report →Related Pages current
- 07:03, 22 January 2018 diff hist +2 Invoice Report →How to Use
- 07:03, 22 January 2018 diff hist +5 Invoice Report →How to Use
- 07:02, 22 January 2018 diff hist -2 Invoice Report →How to Use
- 07:02, 22 January 2018 diff hist +490 Invoice Report
- 06:52, 22 January 2018 diff hist 0 N File:Invoice report.PNG current
- 06:47, 22 January 2018 diff hist +121 N Invoice Report Created page with "=About= The Invoice Report is used to find invoices that have been created in PinvoiceR. =How to Use= =Related Pages="
- 06:46, 22 January 2018 diff hist +59 Current Transactions →Approve Invoices
- 06:45, 22 January 2018 diff hist +69 Current Transactions →Related Pages
- 06:44, 22 January 2018 diff hist +24 Current Transactions →Related Pages
- 06:43, 22 January 2018 diff hist 0 Current Transactions →Related Pages
- 06:43, 22 January 2018 diff hist -6 Current Transactions →Related Pages
- 06:43, 22 January 2018 diff hist +60 Current Transactions
- 06:41, 22 January 2018 diff hist +261 Current Transactions →Approve Invoices
- 06:40, 22 January 2018 diff hist 0 N File:Bulk invoice approval.PNG current
- 06:38, 22 January 2018 diff hist +168 Current Transactions →Approve Invoices
- 06:38, 22 January 2018 diff hist 0 N File:Bulk approve invoices.PNG current
- 06:36, 22 January 2018 diff hist -1 Current Transactions →Approve Invoices
- 06:36, 22 January 2018 diff hist 0 Current Transactions →Approve Invoices
- 06:36, 22 January 2018 diff hist +346 Current Transactions →How to Use
- 06:36, 22 January 2018 diff hist 0 N File:Approve invoice.PNG current
- 06:32, 22 January 2018 diff hist +212 Current Transactions →How to Approve Invoices
- 06:32, 22 January 2018 diff hist 0 N File:Draft invoice.PNG current
- 06:30, 22 January 2018 diff hist +629 Current Transactions
- 06:24, 22 January 2018 diff hist +114 Current Transactions
- 06:20, 22 January 2018 diff hist +4 FAQ
- 06:20, 22 January 2018 diff hist -2 FAQ →An Overview of the Pay, Invoice & Report Process
- 06:20, 22 January 2018 diff hist -5 FAQ →An Overview of the Pay, Invoice & Report Process
- 06:20, 22 January 2018 diff hist +5 FAQ
- 06:19, 22 January 2018 diff hist -3 FAQ
- 06:18, 22 January 2018 diff hist 0 FAQ →How do I see all Active employees?
- 06:18, 22 January 2018 diff hist +27 FAQ →View all Active Employees Report
- 06:17, 22 January 2018 diff hist -1 FAQ →How do I see all active pay codes in PinvoiceR (excludes permanent staff pay codes) )
- 06:17, 22 January 2018 diff hist +4 FAQ →Use the Active Pay Code Report to see all active pay codes in PinvoiceR (excludes permanent staff pay codes)
- 06:16, 22 January 2018 diff hist +19 FAQ →Understanding Scheduling Rate Changes
- 06:16, 22 January 2018 diff hist +4 FAQ →How do I see what timesheets I am yet to process - Orders#Filtering_Orders?
- 06:15, 22 January 2018 diff hist +13 FAQ →How do I make Adjustments to a pay and to an invoice?
- 06:14, 22 January 2018 diff hist +45 FAQ →An Overview of Pay, Invoice & Report Process
- 06:12, 22 January 2018 diff hist +20 Overview of Pay, Invoice & Report Process →Pay & Invoice Processing
- 06:11, 22 January 2018 diff hist +6 Overview of Pay, Invoice & Report Process →Pay & Invoice Processing
- 05:59, 22 January 2018 diff hist +484 N Current Transactions Created page with "=About= Current transactions show the draft invoices created from the hours entry process. Use the Period & Division filters to select those draft invoices you wish to approv..."
- 05:57, 22 January 2018 diff hist 0 N File:Current transactions.PNG current
- 05:14, 22 January 2018 diff hist +15 Add Invoice →Related Pages
- 05:13, 22 January 2018 diff hist +41 Add Invoice
- 05:12, 22 January 2018 diff hist 0 Overview of Pay, Invoice & Report Process →Pay & Invoice Processing
- 05:11, 22 January 2018 diff hist +27 Export Pay Journals →Related Pages
- 05:10, 22 January 2018 diff hist +874 Export Pay Journals
- 04:28, 22 January 2018 diff hist +9 Export Pay Journals
- 04:27, 22 January 2018 diff hist +194 N Export Pay Journals Created page with "=About= Export Pay Journals is the process you use to push payroll processing accounting information into your accounting system =How to Use= File:pay_journal.PNG |600px..."
- 01:37, 22 January 2018 diff hist 0 N File:Download pay journal.PNG current
- 23:37, 19 January 2018 diff hist +11 FAQ
- 23:36, 19 January 2018 diff hist +78 FAQ
- 00:51, 19 January 2018 diff hist +154 Add Invoice →Create an Accounts Payable Invoice/Credit Note
- 00:48, 19 January 2018 diff hist +99 Add Invoice →Create an Accounts Payable Invoice/Credit Note
- 00:47, 19 January 2018 diff hist 0 N File:Add supplier invoice.PNG current
- 00:46, 19 January 2018 diff hist 0 Add Invoice →Create an Accounts Receivable Invoice/Credit Note
- 00:45, 19 January 2018 diff hist -1 Add Invoice →Create an Accounts Receivable Invoice/Credit Note
- 00:45, 19 January 2018 diff hist +785 Add Invoice
- 00:41, 19 January 2018 diff hist 0 N File:Add invoice form.PNG current
- 00:40, 19 January 2018 diff hist 0 N File:Add new invoice.PNG current
- 00:37, 19 January 2018 diff hist +470 N Add Invoice Created page with "=About= The Add Invoice function is only used to add invoices (either for accounts receivable or for accounts payable) that are not related to invoices for hours paid. For ho..."
- 00:35, 19 January 2018 diff hist 0 N File:Add invoice.PNG current
- 00:26, 19 January 2018 diff hist 0 Overview of Pay, Invoice & Report Process →Pay & Invoice Processing
- 00:26, 19 January 2018 diff hist -1 Overview of Pay, Invoice & Report Process →Pay & Invoice Processing
- 00:25, 19 January 2018 diff hist +20 Overview of Pay, Invoice & Report Process →Pay & Invoice Processing
- 08:00, 17 January 2018 diff hist +50 Reports - NZ →Payroll
- 06:07, 17 January 2018 diff hist +9 Reports - NZ →Employee Hours Report
- 05:33, 17 January 2018 diff hist -2 Main Page
- 05:33, 17 January 2018 diff hist +9 Main Page
- 05:32, 17 January 2018 diff hist +25 Main Page
- 05:09, 17 January 2018 diff hist +274 Reports - NZ
- 05:04, 17 January 2018 diff hist +323 N Employee Deduction Report Created page with "=About= The Employee Deduction Report shows all current deductions set against employees. =To Use= Click on the <kbd>Reports</kbd> then <kbd>Payroll</kbd> links from the ma..." current
- 05:04, 17 January 2018 diff hist 0 N File:Deduction report.PNG current
- 05:02, 17 January 2018 diff hist +56 Leave Balances - NZ
- 05:01, 17 January 2018 diff hist +98 Employee Leave & Stat Day Report current
- 05:00, 17 January 2018 diff hist +12 Employee Leave & Stat Day Report
- 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