Click on one of the underlined options from the menu structure below to display a screen dump of that particular function. File Select New Database... Save Database As Display Log Files Check Existing Databases Edit Ini Files Change User ID Printer Selection Setup Printers Exit Edit Import Employees (Short Form) Employees Employees Main Bank Splits Employee Leave MTD/YTD Time Sheets Pay Rate History Positions Retro Pay Items Std Employee Time Sheets YTD Time Sheets Import Employee Edit Pay Period Control Enter Manual Time Sheets Enter Auto Time Sheets Import Time Sheet Calculate Retro Pays Edit Other Master Files Edit Accruals Edit Awards Edit Banks And Branches Edit Control Details Edit Cost Centres Edit Divisions Edit MMS Codes Edit Miscellaneous Codes Edit Pay Dates Edit Pay Types Edit Postcodes Edit Tax Scales Edit User ID's Inquiry Employee Names Employee Pay History Employee Leave History Employee Pay Rate History Pay Types Inquiry Cost Centre Inquiry Pay Award Inquiry State Tax UnTaxed Add Extra Inquiries Here Pay Period Dates Tax Tables Add Extra Inquiries Here User SQL Inquiry PIMS Inquiry Casual Relieving Committee Represent Company Vehicle Compulsory Lectures Higher Duties In Service Education Keys Taken Library Books Book Catalogue Photo ID Qualifications Staff Development Study Leave Time Clock Details Time Clock Entries Transfer Requests Uniforms Vaccinations Updates Print Pay Period Report Print Payslips Print Employee Cheques Pay Period Update Log Files Print Log Files Log Files by User ID Import Log File Export Bank Diskette Print Other Cheques Print Cheque Register Export to General Ledger Calculate Retro Pays Update Month End Update Year End Year End Reports Check YTD Totals Group Certificates ATO Payment Summary Disk Save Database As Year End Update Other Updates Auto Update Pay Rates Update Deduction Amounts Recreate Prior Period Time sheets Clear Current Time sheets Tax Declaration Diskette Group Certificate Diskette PSES Super Diskette ATO Super Audit Export Export Super Disk Reports Pre Update Reports Employees Not Paid Report Current Pay Period Report Print Payslips Pay Period Summary Report Bank Deposits Report (No Splits) Deductions Report Allowances Report Employees by Pay Type Overtime Report Cash Coinage Report Pay Type Pre-Summary Costing Summary FCP Costing Summary Rate Changes This Pay Pay Type Summary By Pay Org Print All Pre-Update Reports Post Update Reports Pay Type Summary Report Bank Deposits Report Bank Summary Totals Report Cheque Register Report Costing Reports Costing Report Costing Report With GL Amounts Costing Report by Type General Ledger Posting Report FCP Costing Report Position Costing Report Award Costings Report MMS Report Pay Allowances Pay Deductions Print All Post-Update Reports Month-To-Date Reports Month-To-Date Report Month-To-Date Report By Cost Centre Super Eligible Report MTD Deductions Report MTD Allowances Report MTD Employees by Pay Type MTD Overtime Employee Increments Report Pay Changes This Month Work Cover And State Tax Report MTD/YTD Totals by Type (T) MTD/YTD Totals by Type (E) Print All MTD Reports Year-to-Date Reports Year-To-Date Report Year-To-Date Report By Cost Centre YTD Deductions Report YTD Allowances Report YTD Employees by Pay Type YTD Overtime Print Group Certificates Employee Gross, Tax And Net Employee Gross, Tax And Net by Period Summary by Period/Type Totals by Period MTD/YTD Totals by Type (T) MTD/YTD Totals by Type (E) Print ALL YTD Reports Employee Reports Employee Master List Employee Name and Address List Employee Phone Book Pay Changes This Month Employee Short List Tax Declaration List Employee Master Info Employee Master Info 2 Check Dates From Check Dates To Less than 21 and Having a birthday Border FTE Report Accrual Reports Accruals List Accruals Report (Narrow) Accruals Report (Wide) Accruals by Cost Centre Rural Press Accruals by Cost Centre (Rural) Accruals by Cost Centre (Rural2) Leave Report Retro Pay Reports Retro Pay Details Retro Pay Errors Other Master File Reports Accruals List Awards List Banks And Branches List Cost Centres List Divisions List MMS Codes List Mail Merge Tokens Miscellaneous Codes List Pay Types List Postcodes List Printer Codes Report List Tax Scales List Types List User ID's Mailing Labels Letters Print Sub Files Send Emails CRW Reports Database Import/Export Data SQL Execute Statements HTML Queries Install Program Update Update Data Definitions Network Program Update Initialise Misc Codes Export Structure Repair/Compact Database Repair Database (Alternate Method) Backup/Restore/Format Options Zip Up Current Database Initialise Payroll Data Convert Qantel Data Convert Rural Data Fix Change Codes Accrual Code Award Code Cost Centre Division Employee Number MMS Code Pay Type Position Change Div-C/Cntr using file Produce Demo Database Fix Invalid Codes Fix 997, 998, 999 Fix Cost Centres Add Border Cost Centres Fix MTD, YTD Totals Regenerate General Ledger Pay Rate History Dissect Payroll Tax Delete Current Time sheets Init Training Levy Flags Add Missing Cost Centres Purge Data by Division Fix Super Amts Accrual Dates YTD Holiday Loading WEA Convert WEA Tax Scales Border Mail Fix Border Mail Mac Pubs Fix MacPubs Init Accrual Cost Centres Fix Accrual Costing Copy from Old Bank Deposits Create YTD Time sheets from MTD Generate Missing Data Fix Account Numbers Neaten Up Data Help Contents Search Show Menus Windows Help Windows Tutorial Calculator View Update Notes Request for Support Go to Web Site Email Us About Payroll...