For Wagemaster Payroll data, it is imperative to note, Wagemaster is the source of truth. Wagemaster is where all payroll data for employees is to be added or corrected, not in Agrimaster.
Once payroll or superannuation transactions have been imported into Agrimaster from Wagemaster, it is critical that none of the following data is altered or changed in Agrimaster:
- Employees Account Names or Bank Account details
- Employees Superannuation Names or Account details
- Gross Payable Amounts
- Tax Deducted Amounts
- Salary Sacrificing Amounts
- Allowances Paid
- Additional allowances or top-up payments
If Payroll alteration are required and the payroll payment date has NOT passed or has NOT been uploaded to the STP portal, then Wagemaster payroll transactions can be un-imported from within Agrimaster. The payroll corrections can be made in Wagemaster and re-imported into Agrimaster.
Alternatively, if the Wagemaster payroll payments have been fully processed, adjustments or changes can be amended in future payroll runs in Wagemaster.
Prior to importing your Wagemaster payroll into Agrimaster for the first time, you will need setup some new fields in Agrimaster.
After this is complete, you will only need to alter these fields when adding or terminating an employee, adding a new allowance/deduction, changing banking details, changing superannuation details or changing employee names.
File Manager allows you to open, back-up, share and restore your Wagemaster file. File Manager allows you to easily share your Wagemaster files with your Professional Advisors without having to use email or a thumb drive.
In order to access the 35 employee licenses with Wagemaster, you must open your Wagemaster file via Agrimaster in two ways:
- Via File Manager (preferred option)
- Via the Wagemaster icon on the Home Page of Agrimaster