This guide contains the following topics:
- Configuring pay items
- Configuring employees
Reckon Payroll Premier needs to be configured to match easyemployer before the payroll data file can be imported.
Configuring pay items
Pay items, allowances etc need to be configured to match the Payroll Categories in easyemployer
Configuring employees
Employee number
Each employee in Payroll Premier has a Employee No. This number must be entered into the Export Code field in easyemployer.
Pay Employee Using
Pay employee using needs to be set to Normal
Pay rates
The employees pay rates need to be configured to match the Payroll Categories in easyemployer
User award pay rates: set to No
Hrs/Qty needs to be set to 0 for each pay rate
Allowances
The employees allowances need to be configured to match the Payroll Categories in easyemployer