You may need to modify your standard pays if you have made changes to your payroll setups. For example, if you’ve added a new employer Super Guarantee contribution, you’ll need to update your standard pays to use the new contribution code.
To modify an employee standard pay:
Choose Masterfiles, Payroll, Employee Standard Pays, Maintain.
Enter the Employee Code or choose Find (F2) to search for an employee.
The employee's name and pay frequency are displayed.
🤓Tip: Choose Search (F3) to switch between sorting by employee code or surname.
In the Function field, choose M=Modify pay.
Choose Accept (F9).
Modify the relevant details.
Choose Accept (F9).
Choose Finish (Esc).
To the Save standard employee pay? prompt, choose Yes. The new details are saved.