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Attaché Payroll

Attaché Payroll

 
Items
An auto-pay employee is on annual leave. How do I stop the system generating a pay for them while they are away?
Can a pay rate be changed during timesheet entry?
Can Attaché handle rounding of tax amounts?
Can Fringe Benefits Tax details be entered as an annual amount?
Can I change the last entitlement date for leave?
Can I completely reverse a pay?
Can I create two timesheets for the same employee in a single pay run?
Can I enter start and stop times from employees timesheets to calculate the total hours worked?
Can I get a breakdown of cash required to pay wages?
Can I have multiple pay period ending dates in the same pay run?
Can I make an exception to a group pay item?
Can I print a list of employees?
Can I see how much leave an employee will have by Christmas?
Can I still enter a pay for a terminated employee?
Cashing Out Annual Leave in Attache
Do I need to send a copy of my payment summaries to the ATO?
Do the payment summaries need to be signed?
Does it matter what order my pay line details are in?
How can I make use of standard messages?
How do I change master codes in Attache?
How do I clear an employee’s termination date which was entered incorrectly?
How do I delete employees in Attache Payroll?
How do I export from Attache Payroll into Triumph General Ledger
How do I find a pay missing from a Payroll Bank Transfer?
How do I flag an employee for termination?
How do I install new tax scales?
How do I print continuous Payment Summaries?
How do I set up a deduction for child support?
How does Attaché handle superannuation for casuals?
How to avoid date errors in Attache.
I entered the grossed up FBT value rather than the actual value. Can this be fixed?
I have upgraded to 1.24.400 which includes the ability to reprint payslips but this does not seem to work.
I've bought a new payroll package. What do I need to have ready before installation?
Is it possible to split the Employer Super Contribution over more than one cost centre?
What are the FBT reporting requirements?
What do I need to do in Attaché to meet the superannuation reporting requirements?
What do I need to do prior to commencing my Attaché Payroll end of year rollover?
What do I need to send with my magnetic media disks to the ATO?
What is the difference between fixed and variable pay items?
What is the difference between locations and pay points?
What is the latest Attaché postcode file?
What is the new pay summary report?
When is it correct to use Adjustment Pays?
Which gross-up rate applies to reportable fringe benefits?
Why are my allowances / deductions not showing correctly on my tax summaries?
Why do I have a pay missing from the payroll bank transfer file?
Why would my bank have rejected my bank transfer file?