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 | Verify KiwiSaver ER Contribution Rate Open screen and check that it loads correctly. Check Search, Reset, Add, View, Delete, Sort List, Export, Show Manage Layout and Show Filter actions work.
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 | Verify NCC Numbers Open screen and check that it loads correctly. Check Search, Reset, Add, View, Delete, Import, Sort List, Export, Show Manage Layout and Show Filter actions work.
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 | Verify Public Holiday Payments Open screen and check that it loads correctly. Check Search, Reset, Add, View, Copy, Delete, Sort List, Export, Show Manage Layout and Show Filter actions work.
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 | Verify ACC Levy Code & Rate Open screen and check that it loads correctly. Check Search, Reset, Add, View, delete, Sort List, Export, Show Manage Layout and Show Filter actions work.
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 | Verify Link Levy Type to Pay Code Group Open screen and check that it loads correctly. Check Save action works.
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 | Verify Link ACC Code to Office Open screen and check that it loads correctly. Check Search, Reset, Add, View, Delete, Sort List, Export, Show Manage Layout and Show Filter actions work.
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 | Verify mployer Levy Threshold Open screen and check that it loads correctly. Check that Add Validity, Delete Validity, Export to File and Save actions work.
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 | Verify PAYG Leave Open screen and check that it loads correctly. Check that Add Validity, Delete Validity and Save actions work.
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 | Verify Pay Company Entry Open screen and check that it loads correctly. Key/select a value in all mandatory fields and check Save action works. Check Cancel action works.
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 | Verify Deduction Header Open Area List loads List Filters/sort works Add/Edit/save/delete functions
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 | Verify Payroll / Billing Email Template Open Area Screen loads for all Types (Invoice/Credit Note/PaySlip) Edit/Save/Delete functions Search/Sort/List filters/Export/Manage layout functions
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 | Verify Pay Group Open Area List loads List Filters/sort works Add/Edit/save/Delete functions Verify Close Pay Period and Rollover Pay Period functions
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 | Verify Employment Type Open Area List loads List Filters/sort works Add/Edit/save/Delete functions
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 | Verify Termination Reason Open Area List loads List Filters/sort works Add/Edit/save/delete functions
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 | Verify Tax Rate Open Area List loads List Filters/sort works Add/Edit/save/delete functions
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 | Verify Pay Company Search/List Open screen and check that it loads correctly. Check that Search, Reset, Add, View, Delete, Export, Show Manage Layout, Show Filter Actions work and sort list actions work.
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 | Verify Employee Benefits Benefit Types Open screen and check that it loads correctly. Check that Search, Add, View, Delete, Export, Show Manage Layout, Show Filter Actions work and sort list actions work.
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 | Verify Employee Benefits Contribution Payment Periods Open screen and check that it loads correctly. Check that Search, Reset, Add, View, Delete, Export, Show Manage Layout, Show Filter Actions work and sort list actions work.
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 | Verify Employee Benefits Scheme Administrators Open screen and check that it loads correctly. Check that Search, Reset, Add, View, Delete, Export, Show Manage Layout, Show Filter Actions work and sort list actions work.
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 | Verify Employee Benefits Rate Rules Open screen and check that it loads correctly. Check that Search, Reset, Add, View, Copy, Delete, Export, Show Manage Layout, Show Filter Actions work and sort list actions work.
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 | Verify Employee Benefits Link To Agreement Open screen and check that it loads correctly. Check that Add Rate, Delete Rate, Save and Cancel actions work.
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 | Verify Payslip Delivery Open screen and check that it loads correctly. Check that Search, Reset, Sort List, Export, Show Manage Layout, Show Filter, Print, Preview, Ad Hoc Email, Email Payee and Release to Portal actions work.
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 | Verify EFT Delivery - EFT File Format Open screen and check that it loads correctly. Check that Search, Reset, Sort List, Export, Show Manage Layout, Show Filter, Create EFT File actions work.
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