he Payslip Manager screen is available after your payslips have been generated and prior to them being finalised.
Please see the below steps to learn how to access the Payslip Manager.
1. Open Payroll processing screen.
2. Select the period ending date you wish to process and Submit Dockets.
3. Select all members you wish to process pays and then click on Submit Dockets.
4. Click on the Next button in the processing screen.
The screen will proceed to the next stage of Generating Payslips.
6. Select Generate Payslips.
7. Select all Payslips and hit the Generate Payslips button.
After generating the payslips the Payslip number will change to become a hyperlink
8. Click on the hyperlink to be taken to the payslip manager screen
Here you can review and adjust Tax and Super calculations
Or once-off payslip notes
