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Set up Your Wage Easy File

This article is designed to provide you with the information you need to get your payroll configured and ready for processing.

Below is the recommended order of configuration to be up and running:

  1. Install the Wagemaster/WageEasy software
  2. Set up your company file 
  3. Send your Wage Easy License request to us
  4. Configure your awards or create new ones
  5. Set up the banks for your employees
  6. Set up super funds for your employees
  7. Create allowances for your employees (optional)
  8. Create the base pay rates for your employees
  9. Set up departments
  10. Set up employees
  11. Set up a standard timesheet
  12. Set up salary sacrifice
  13. Set up child support
  14. Set up leave accrual
  15. Set up Single Touch Payroll Reporting
  16. Licence your file when you receive your license code from wage easy

Once you have completed these steps you can process pays & then import the data into Agrimaster.

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