Adding and Maintaining Company Information

 

In this section you will find information on how to update and maintain information on your company and the data relating to the company's operations.

The screen below shows you two ways of accessing your company data:

1. Clicking on the Company icon on the toolbar
   OR
2. Via the Navigator, expanding the Company Definitions node and clicking on Maintain Company

 

 

Tabs: General Company Settings

This is a series of tabs that contain information about your company settings:

• Details such as the name and address 
• ATO information such as the identifiers and contacts.
• Preferences such as those for workflow and banking.
• Payrun Preferences
  • Note: See also Automating 'Reduce Ordinary Time'
• General Ledger settings such as the structure and provisions.
• Centrelink information such as the identifiers and contacts.
• ClickSuper which is one step in activating this service within Ready Pay
• Dimensions which can be additional costing tags for employees pay
• User Defined Fields (UDFs)are additional data fields specific to your company
• STP for setting up required details for Single Touch Payroll commencement

Nodes Section: Company Data

This is a series of nodes that drop down from the Company node that contains data related to your company:

• Company Bank
• Years
• Cost Centres
• Departments
• Employment Conditions
• All Pay Items
• Pay Points
• Other Leave Types
• Rebates
• State Taxes
• Super Funds
• Templates
• Workers Compensation Insurers
• Workplaces
• Security Groups
• Country Definitions
• Work Patterns
• Pay Period Cycle Sets

Creating a New Company

This is a wizard that takes you through the creation of a new company step-by-step. See Creating a New Company for more information.