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Wage transactions require the Hours to Pay and Rate Type (e.g. Ord / T1/2)

To pay wages enter "1" or "W". You will not be permitted to enter wages for a salary only employee.

When paying wages there are a number of details you can enter, some of these options will be available and some won't. This will depend on the company setup at head office.

Units This is the number of units (hours) worth of wages you wish to pay.

Rate Type This relates to the company pay rate types, the details for these types can be viewed under the pay rate type maintenance screen. The pay rate type description will display on the screen.

Wage Code This is available if the head-office is using multiple hourly rates, otherwise it is disabled. you can enter a rate from 1-9 here if applicable.

Rate Displays the employee's hourly rate that you have selected. This field cannot be edited.

Amount This will display the value of the wage payment. This amount cannot be altered.

Cost Centre Shows the cost centre you wish to assign to this payment. This will always default to the employee's default cost centre. The name of the Cost Centre will also display.

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