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Email Payslips from Wagemaster

  1. Check that you are connected to the internet.
  2. From the top menu bar in Wagemaster click on Reports, Payslips and Print Wizards.

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  3. Click Next.

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  4. If Superannuation payments are reportable for the month or quarter, select the appropriate date range to report on the Pay Slip.

    Please Note: This step is not compulsory due to the introduction of STP reporting. 

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  5. Click Next.

  6. In the Output Options screen, select the following: 
    • Default Printer Destination – choose any type of PDF writer (i.e.: Microsoft PDF or Adobe). 
    • In the Single Payslip Output Destination folder, click in the ‘Use employee destination (if specified)’ field.
    • Click Next.
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  7. Under Pay Slips to Print, the icon next to the emailed employees should be an envelope, not a printer icon.

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  8. Click Next.

  9. The superannuation contributions only may not apply. If applicable, read the instructions on the screen and apply as required.

  10. Click Next.

  11. Click Finish on the Print Selected Items screen.

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