You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close
You are viewing the article in preview mode. It is not live at the moment.
e-PayDay Go - Payroll Anytime, Anywhere
Home > e-PayDay Go Explained > Payees > Payee Master File (Payees) > Assign Prior Pay Runs? Alert (Modal) Explained (Payee Master File)
Assign Prior Pay Runs? Alert (Modal) Explained (Payee Master File)
print icon

The Assign Prior Pay Runs? Alert (Modal) is displayed when Save is selected after the user has changed any of the following but not selected the Assign Prior Pay Runs button;

  1. Payroll Tax,
    • State/Territory and/or Apprentice / Trainee.
  2. Cost Centres,
    • Default Pay Location / Department.
  3. Superannuation Guarantee Contributions,
    • Superannuation Fund and/or Member Number.
  4. Reportable Employer Superannuation Contributions (RESC),
    • Superannuation Fund and/or Member Number.
  5. Personal Superannuation Contributions,
    • Superannuation Fund and/or Member Number.
  6. Portable Long Service Leave,
    • State/Territory, Registration Number and/or Community Service Type.

Feedback
0 out of 0 found this helpful

scroll to top icon