This card is used as the default salesperson for one or more cards.
Click Cancel if you do not wish to change the type of this card.
This card is used as the default salesperson for one or more cards.
Click Cancel if you do not wish to change the currency of this card.
This card is used as the default salesperson for one or more cards.
Click Cancel if you do not wish to delete this card.
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This Card ID already exists.
You have indicated that this record is inactive. It will no longer display in Select From List options. To make this record active again, just deselect the checkbox.
This card is linked to a tax code.
change its currency
be deleted
A card linked to a tax code may not ^0.
personal card
purchases
sales
recurring purchases
recurring sales
recurring journal entries
journal entries
This ^0 has ^1 on file in this currency
This customer has activity slips on file.
This employee has activity slips on file.
This vendor has activity slips on file.
This employee has recurring invoices on file.
This vendor has recurring purchases on file.
This customer has recurring invoices on file.
This customer has a linked job.
You may not change this information while this employee is being used in Write Paychecks.
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This employee has payroll expenses on file.
This employee has payroll transactions on file.
This employee has recurring paychecks on file.
This card has recurring sales or purchases on file.
A card with recurring sales or purchases may not be deleted.
Creating Employer Expense for ^0; please enter your rate.
SDI - ^0
SUI - ^0
Payroll
Please enter both a work code and a residence code.
^0, ^1
Delete Card
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card
This customer has invoices on file.
This is the primary vendor for an inventory item.
A card with recurring transactions may not be deleted.
A card with journal entries may not be deleted.
no longer track sales for
change the type of
The name may not be empty.
employee
vendor
customer
This employee has invoices on file.
This is the primary vendor for an inventory item.
This vendor has purchases on file.
This customer has invoices on file.
The contact log entries for this card will be deleted if you delete the card.
Billing Details
Payroll Details
Buying Details
History
Jobs
Contact Log
Payment Details
Selling Details
Card Details
Profile
Enter the Bank-State-Branch Code for your employee's bank. Check with your employee if you do not know this code.
Click the Bank Info button to enter this employee's BSB code, Account Number and Account Name.
Click the Time Billing button to enter Billing Rate and Cost per Hour information.
Click the Accruals button to view Accrual balances for this employee. Carry-over amounts from prior periods may also be entered.
Click the History button to view current payroll year category amounts for this employee.
Click the Info button to enter this employee's Payroll Information; wages, deductions, accruals and employer expense categories.