Payroll Maintenance AU

PM001

Verify Superannuation Contribution Payment Periods

1. Open screen and check that it loads correctly.

2. Check that Search, Reset, Add, View, Delete, Export, Show Manage Layout, Show Filter Actions work and sort list actions work.

Verify Superannuation Eligiblity Rules

1. Open screen and check that it loads correctly.

2. Check that Add Period, Delete Period, Export, Save and Cancel actions work.

Verify Superannuation Funds

1. Open screen and check that it loads correctly.

2. Check that Search, Reset, Add, View, Delete, Export, Show Manage Layout, Show Filter Actions work and sort list actions work.

Verify Superannuation Contribution Rate Rules

1. Open screen and check that it loads correctly.

2. Check that Search, Reset, Add, View, Copy, Delete, Export, Show Manage Layout, Show Filter Actions work and sort list actions work.

Verify Superannuation Link to Agreements

1. Open screen and check that it loads correctly.

2. Check that Search, Reset, Add, View, Delete, Export, Show Manage Layout, Show Filter Actions work and sort list actions work.

Verify SuperStream Service Providers

1. Open screen and check that it loads correctly.

2. Check that Search, Reset, Add, View, Delete, Export, Show Manage Layout, Show Filter Actions work and sort list actions work.

Verify BSB Numbers

1. Open screen and check that it loads correctly.

2. Check that Search, Add, View, Delete, Import, Export, Show Manage Layout and sort list actions work.

Verify Pay Company Entry

1. Open screen and check that it loads correctly.
2. Key/select a value in all mandatory fields and check Save action works.
3. Check Cancel action works.

Verify Payroll / Billing Email Template

1. Open Area

2. Screen loads for all Types (Invoice/Credit Note/PaySlip/STP Pay Finalisation/STP Finalised Pay update/STP EOFY Finalisation/Payment Summary

3. Edit/Save/Delete functions

4. Search/Sort/List filters/Export/Manage layout functions

Verify Pay Group

1. Open Area

2. List loads

3. List Filters/sort works

4. Add/Edit/save/Delete functions

5. Verify Close Pay Period and Rollover Pay Period functions

Verify Employment Type

1. Open Area

2. List loads

3. List Filters/sort works

4. Add/Edit/save/Delete functions

Verify Deduction Header

1. Open Area

2. List loads

3. List Filters/sort works

4. Add/Edit/save/delete functions

Verify Termination Reason

1. Open Area

2. List loads

3. List Filters/sort works

4. Add/Edit/save/delete functions

Verify Tax Rate

1. Open Area

2. List loads

3. List Filters/sort works

4. Add/Edit/save/delete functions

Verify Pay Company Entry

1. Open screen and check that it loads correctly.

2. Key/select a value in all mandatory fields and check Save action works.

3. Check Cancel action works.

Verify Employee Benefits Benefit Types

1. Open screen and check that it loads correctly.

2. Check that Search, Add, View, Delete, Export, Show Manage Layout, Show Filter Actions work and sort list actions work.

Verify Employee Benefits Contribution Payment Periods

1. Open screen and check that it loads correctly.

2. Check that Search, Reset, Add, View, Delete, Export, Show Manage Layout, Show Filter Actions work and sort list actions work.

Verify Employee Benefits Scheme Administrators

1. Open screen and check that it loads correctly.

2. Check that Search, Reset, Add, View, Delete, Export, Show Manage Layout, Show Filter Actions work and sort list actions work.

Verify Employee Benefits Rate Rules

1. Open screen and check that it loads correctly.

2. Check that Search, Reset, Add, View, Copy, Delete, Export, Show Manage Layout, Show Filter Actions work and sort list actions work

Verify Employee Benefits Link To Agreement

1. Open screen and check that it loads correctly.

2. Check that Search, Reset, Add, View, Delete, Export, Show Manage Layout, Show Filter Actions work and sort list actions work.

Verify Pay Code Groups

1. Open screen and check that it loads correctly.

2. Check that Search, Add, View, Delete, Export, Show Manage Layout, Show Filter Actions work and sort list actions work.

Verify Payslip Delivery

1. Open screen and check that it loads correctly.

2. 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.

Verify EFT Delivery - EFT File Format

1. Open screen and check that it loads correctly.

2. Check that Search, Reset, Sort List, Export, Show Manage Layout, Show Filter, Create EFT File actions work.