The following link is for the intructional video for Crew members on how to use the Online Timesheeting

All crew members who use the Moneypenny portal will see the Petty Cash option. Requesting Float: Crew members when they access the Float Request option for the first time will need to supply their signature initially as it will go on a Float Request Form (if your project has a…

To run a report for all AP invoices by due date go to: Accounts Payable>Find AP Transaction In the search box change the option to be All Unpaid Click the OK button and the list will appear Click the Export button at the bottom of the screen When you open…

Introduction This procedure is intended to help users adjust the superannuation reported via STP for Cast under $450 per month & Extras over $450 per month. Check your Superannuation. Superannuation provision account on the balance sheet needs to be reconciled before you can start the EOFY adjustments. Super payments recorded…

How do you handle someone who is a non-resident of New Zealand, doesn’t have an IRD number and will be in NZ less than 92 for PayDay reporting? When you setup their masterfile, enter in 9 zero’s ( 000000000 ) as their IRD number. Exemption code is WT and the…

Instruction below shows how to bookmark the web portal on the home screen of your smart device.  This will allow you to access the Online Moneypenny just the same as an APP.

With the introduction of STP the will a number of different scenarios and the following document from the ATO provides instructions on how best to handle – click here to access

How does Single Touch Payroll work in mydaEs

Using smart receipts app for tracking Petty Cash expenditure and exporting to mydaEs

Video showing how to add sets in Cost Manager