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Home > e-PayDay Go Explained > Organisation > Pay Run Settings > Pay Advice Slip Options Explained (Organisation)
Pay Advice Slip Options Explained (Organisation)
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🎯 The  Pay Advice Slip Options section allows you to select specific options that affect the information displayed on the Pay Advice Slip.

 

 

Show Leave Balances as Days (hide Hours) when processing a Pay Run and on the Pay Advice Slip allows you to select if Leave Balances (Hours) should be shown or hidden.

 

Show pay lines with a zero quantity on the Pay Advice Slip, and Pay Advice Summary allows you to select if pay lines with a zero quantity should be shown or hidden.

 

Hide YTD Values on the Pay Advice Slip allows you to select if the Year To Date Values should be shown or hidden.


Hide Leave Dates on the Pay Advice Slip allows you to select if the Leave dates for Leave Pay Rates entered into Process (Step 3 of the Pay Run) should be shown or hidden.

 

Hide Pay Line Transaction Dates on the Pay Advice Slip allows you to select if the Transaction Date entered into Process (Step 3 of the Pay Run) should be shown or hidden.

 

Show Leave Balances on the printed Pay Slip allows you to select if Leave Balances should be shown or hidden.

 

Show Payee Bank Account Details on the printed Pay Slip enables the relevant bank details for the Payee to be Hidden or Partially Displayed.

 

Hide Adjustment Pay Types on the Printed Pay Slip allows you to select if these Pay Types should be shown or hidden.

 

 

Hide Super Fund Details when there is no This Pay Value on the Pay Advice Slip allows you to select if these details should be shown or hidden.

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