Departments


DEPARTMENTS

A departmental analysis report (Payroll Summary/Audit Trail) can be obtained in the reports menu. To facilitate the creation of this report you will need to assign departments to all employees.

To access this utility go to Process ICON NO. 1 OR Employees > Add/Amend employee details > Select Depts Tab


ADD NEW DEPARTMENT

Ø   Click Add New Department

Ø   Enter Department name

Ø   Click OK


EDIT DEPARTMENT NAME

Ø   Highlight Department name

Ø   Click Edit Department name

Ø   Amend Department name accordingly

Ø   Click OK


DELETE UNUSED DEPARTMENT

Ø   Highlight Department name

Ø   Click Delete unused department name

Ø   Click OK


ASSIGN A DEPARTMENT TO EACH EMPLOYEE

Ø   Go to Add/Amend Employee Details

Ø   Select Employee's name

Ø   In Department Field click down arrow & select relevant department

Ø   Click Update


DEPARTMENTAL ANALYSIS REPORT - Payroll Summary/Audit Trail

Ø   Select Reports

Ø   Select Payroll Summary/Audit Trail Report

Ø   Choose the weeks or months you wish to view

Ø   Click OK

Ø   Click Print

Ø   If you wish to print a summary only - tick box provided before printing report


Need help? Support is available at 01 8352074 or thesauruspayrollsupport@brightsg.com.

Glossary of TermsPayroll DeductionsGetting startedImporting from previous yearCompanyEmployeesPensionsBenefit in kindProcessing PayrollIllness BenefitMaternity BenefitReverse UpdateHolidaysP45Backup and RestoreReportsCSOP30Year endNotifying ROS of new employeesFeature PayrollLegalLeave EntitlementsSEPA Bank Payment Files