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Home Helpdesk Helpdesk Tickets Export to AussiePay - where do I set pay location?
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Saturday, 24 November 2007 03:48


P: The client uses Aussie Pay (AP) for their payroll and PowerForce for Rostering and Time and Attendance. One of the fields uploaded to AP is the pay location. The client has forgotten where this is set.


A: In the case of external payroll systems, we utilise the "Area" field on the Client Contracts window, the "Accounts" tab. The Area dropdown itself is further driven by the Cost Center.

So, define a cost center to represent the paylocation, and on the Client Contracts entry for the location, set that Cost Center value into the Area field.

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Last Updated ( Wednesday, 25 February 2009 13:07 )