Run a pay
How-to 1. Hover on Payroll and click Payroll Wizard: 2. Select a Location (optional), Pay date and Identifier (optional): 3....
Payroll
Documentation for the AgriSmart Payroll module.
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Run a first pay
1. Ensure the employee’s timesheets have been entered for the pay period 2. Run a pay as normal and stop... -
Run a final pay
Pay wages and final pay together 1. Hover on Payroll then click Run a final pay. 2. Click New final... -
Run a Manual Pay
Missed or incorrect timesheets (individual) 1. Unlock the pay period containing the missed or incorrect timesheet(s) via Bulk Pay Periods.... -
Delete a pay run
1. Hover on Payroll > Payroll Wizard > click Pay Runs Report: 2. Click the cross icon in line with... -
Pre-payroll checks
1. On the Dashboard, scroll down to Timesheets at a Glance. Here you can see if anything looks out of... -
Annual leave payslip settings
1. Click on Setup: 2. Scroll down to Payslip display settings: 3. Locate Split annual leave (Split) and Display annual... -
Modifying deductions on a payslip
1. Process your pay as normal via the Payroll Wizard, until you get to Step 4 (For help on getting... -
Modify non-taxable allowances on a payslip
1. Process your pay as normal via the Payroll Wizard, until you get to Step 4. (For help on this,... -
Pay out annual leave
1. Hover on ‘Reports’ and click on ‘Annual Leave’: 2. Click on the team member whose annual leave you are...
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