Click the Info button to enter this employee's Payroll Information; wages, deductions, entitlements and employer expense categories.
Click the History button to view current payroll year category amounts for this employee.
Click the Entitlements button to view Entitlement balances for this employee. Carry-over amounts from prior periods may also be entered.
Click the Time Billing button to enter Billing Rate and Cost per Hour information.
Click the Bank Info button to enter the bank details for this employee.
Enter the Bank-State-Branch Code for your employee's bank. Check with your employee if you do not know this code.
&Profile
Card &Details
Selling Det&ails
Payment Detai&ls
Contact Lo&g
&Jobs
Histor&y
Buying Det&ails
Payroll Det&ails
Billing Det&ails
The contact log entries for this card will be deleted if you delete the card.
This customer has invoices on file.
This supplier has purchases on file.
This is the main supplier for a stock item.
This employee has invoices on file.
customer
supplier
employee
The name may not be empty.
change the type of
no longer track sales for
A card with journal entries may not be deleted.
A card with recurring transactions may not be deleted.
This is the main supplier for a stock item.
This customer has invoices on file.
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Payroll
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SDI - ^0
Creating Employer Expense for ^0; please enter your rate.
A card with recurring sales or purchases may not be deleted.
This card has recurring sales or purchases on file.
This employee has recurring paycheques on file.
This employee has payroll transactions on file.
This employee has payroll expenses on file.
Please choose a person to call.
You may not change this information while this employee is being used in Pay Employees.
This customer has a linked job.
This customer has recurring invoices on file.
This supplier has recurring purchases on file.
This employee has recurring invoices on file.
This supplier has activity slips on file.
This employee has activity slips on file.
This customer has activity slips on file.
This ^0 has ^1 on file in this currency
journal entries
recurring journal entries
recurring sales
recurring purchases
sales
purchases
personal card
A card linked to a tax code may not ^0.
be deleted
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This card is linked to a VAT code.
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This Card ID already exists.
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This card is used as the default salesperson for one or more cards.
Click Cancel if you do not wish to delete 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 change the type of this card.
Please select the contact to edit.
Please select the job to edit.
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The Card Expiry Date must be in the format mm/yy, and must be a valid future date.