Details of the changes in this version: Wages – Altered the 2 timesheet reports to hide the signatures when the persons name will be hidden (i.e. when using print payslips menu etc). Wages – Altered the print payslip timesheet format so it sends emails correctly. Wages – Altered the Times…

Details of the changes in this version: Wages – Altered the cast master file when it is an agent make bank1 fields not enterable. Creditors – Altered the semaphore in place to stop multiple people paying ET at the same time, to be the same one as is used in…

Sending invoices for approval The Accounts Payable / Unposted Invoices menu option will allow users to ● Modify invoices as required. ● Submit invoices for approval. ● Allow reminder notifications to be sent to approvers. ● Post approved invoices Prerequisites to sending invoices for approval In order to send an…

Related Topic: AP approval process in Moneypenny When there are invoices awaiting approval, they will be visible in the APPROVE INVOICES menu. Bulk Invoice Approval The approver can review each invoice individually or select all and approve. Approving Invoices Individually The approver can select, view and review each invoice one…

1.Click on Magnifier on top-right corner. 2.On the search bar type App Store3.Select the first result (App Store.app) 4.Search for Microsoft Remote Desktop in the search field of App Store5.Find Microsoft Remote Desktop and Click on get. It might ask for password of your iCloud/Apple ID. 6.If you already have…

1.Click on Start or Magnifier icon on the bottom left corner of Windows.2.Type ‘Remote desktop connection’3.Click on Remote Desktop Application 4.When Remote desktop application opens up, click on Show Options 5.Select ‘Local Resources’ tab6.Check Printers and Clipboard boxes7.Click on More 8.Check boxes for Smart card, Ports and Drivers9.Click Ok 10.Select…

PayDay Filing is a New Zealand Government initiative to streamline the business reporting obligations, which is due to become compulsory from 1st April 2019.  When an employer pays their employees, the payroll information will be sent to the IRD through the mydaEs program.  Please find the link below for further…