Payroll Form Reference
On the Navigation pane of the Payroll module, the forms are grouped into several tabs. Each tab may also include nodes to bring together similar forms. This topic follows this layout when listing the forms of the Payroll module.
Work Area Tab
- Manage
- Employees (EP.20.30.00)
- Pay Details (MP.PP.23.10)
- Recalculate Standard Pays
- Employee Pay Groups (MP.PP.22.50)
- Public Holiday Processing (MP.PP.31.10)
- MP_PP_30_01.html (MP.PP.30.01)
- Entitlement Adjustments (MP.PP.30.00)
- Import Timesheets (MP.PP.70.30)
- Employee Transfer (MP.PP.31.15)
- Explore
- Pay History (MP.PP.41.20)
- Superannuation Transactions (MP.PP.43.00)
- Entitlement History (MP.PP.44.00)
Processes Tab
- Pay Run
- Manage Pays
(MP.PP.41.10)
- Pay Run Details (MP.PP.31.20)
- Employee's Current Pay (MP.PP.31.30 )
- Employee Leave Summary (AU) (MP.PP.40.50)
- Termination (AU) (MP.PP.53.00)
- Batch Payments (MP.PP.34.00)
- Post GL Entries (MP.PP.50.10) Standalone GL mode only
- Process Payslips (MP.PP.52.10)
- Leave Administration (MP.PP.50.40)
- Manage Pays
(MP.PP.41.10)
- Pay Superannuation
- Create Superannuation Batch
(MP.PP.50.05)
- Superannuation Batch Details (MP.PP.50.06)
- Superannuation Batch Summary (MP.PP.40.51)
- Create Superannuation Batch
(MP.PP.50.05)
- Single Touch Payroll
Australia only
- Manage STP Submissions (MP.PP.50.19)
- Check Company Data (MP.PP.50.20)
- STP Update (MP.PP.50.22)
- STP Finalise (MP.PP.50.23)
- Update Historic Terminations (MP.PP.50.21)
- Payment Summaries
Australia only
- Create Payment Summary Batch (MP.PP.50.03)
- Manage Payment Summary Batch (MP.PP.50.04)
- Payment Summary Batches (MP.PP.40.55)
- Distribute / Print Payment Summaries (MP.PP.52.11)
- Bulk Update WHM Tax Status (MP.PP.50.09)
- IRD
New Zealand only
- IR345 EDF (MP.PP.50.30)
- IR345 Batch Summary (MP.PP.50.31)
- IR348 EMS (MP.PP.50.02)
- Employment Info Return (MP.PP.50.24)
- Employee Details Return (MP.PP.50.25)
- Employment Info Batch Summary (MP.PP.50.32)
- Employee Details Batch Summary (MP.PP.50.33)
Reports Tab
For descriptions of the report forms, see Payroll Reports.
Configuration Tab
- Setup
- Payroll Preferences (MP.PP.11.00)
- Self-Service Preferences (MP.PP.10.10)
- General Ledger Purpose (MP.PP.10.20)
- Posting Classes (MP.PP.10.30)
- Configuration
- Pay Items
(MP.PP.22.10)
- Pay Item Limit (MP.PP.22.20)
- Pay Item Threshold (MP.PP.22.30)
- Update Imported Pays (MP.PP.10.26) Australia only
- Pay Item Liabilities(MP.PP.10.25)
- Pay Item Rollups (MP.PP.32.10)
- Pay Groups (MP.PP.27.10)
- Pay Rate Labels (MP.PP.21.20)
- Superannuation Funds (AU) (MP.PP.21.52) Australia only
- Superannuation Funds (NZ) (MP.PP.21.51) New Zealand only
- Entitlements (MP.PP.33.00)
- Pay Item Types (MP.PP.21.60)
- Reporting Groups (MP.PP.21.30)
- Protected Earnings Rules (MP.PP.21.70)
- WorkCover Rates (MP.PP.30.10) Australia only
- ACC Rates (MP.PP.30.11) New Zealand only
- Data Map Source Types (MP.CS.70.10)
- Data Maps (MP.PP.70.20)
- Pay Items
(MP.PP.22.10)
- Organisation (This section provides links to related forms outside of the Payroll module)