Use these manuals to learn the basics of PayGlobal Payroll, run standard and manual pays, customise Transaction View, and manage key reports, rates and periods.
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Reports, rates and general periods
Introduction to Payroll
This introductory manual explains the Payroll environment using instructions to guide you through basic tasks of Navigating, viewing and editing, grid reports, queries and modelling records and fields.
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Standard Pay Processing
Learn how to open, process and close a standard pay, including managing transactions and running the Pay Period Calculation Listing report.
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Manual Pay Processing
Understand how to open, process and close a manual pay, including adjusting the accumulators, adding and editing bonus, irregular and termination transactions.
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Transaction View Customisation
Get to know how to customise Transaction View by changing the data displayed using queries, sorting, grouping, and filters. It also covers customising the layout by adding columns and toolbars, resizing areas and columns, and saving customised layouts.
Primary Reports
Discover how to use Local Folders for reports, and use the Pay Period Calculation Listing, Direct Credit Schedule and payslip reports.
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Using Rates
Rates are divided into standard rates and derived default rates. This manual explains both rate categories and shows how they are derived and used.
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General Periods
This manual provides an overview of the General Periods folder and explains how to use the Period Calendars Creation Tool to quickly and easily create a complete period calendar for a taxation year.
Shortcut Keys
Below is a link to a list of PayGlobal Shortcut Keys and which area in PayGlobal they refer to.