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Home > e-PayDay Go Explained > Payees Explained > Payee Master File Explained (Payees) > Assign Prior Pay Runs? Alert (Modal) Explained (Payee Master File)
Assign Prior Pay Runs? Alert (Modal) Explained (Payee Master File)
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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.

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