It is that time of the Year.

Do you have Two Payroll Companies (Databases), One for Weekly Wages (or Fortnightly) and the other for Monthly.

You may use the Consolidated Reporting to Create a File that you can Upload into e@syFile.

Step 1 : Help...About and Confirm you have the Module "Advantage"

Step 2 : Go to Setup…Company Parameters, Select Settings Tab then Tick Allow Consolidation, Enter a Consolidation Password

Step 3 : Go to Setup…Consolidations, Create/Choose a Code, Complete the Relevant Fields in and then In the bottom Field Choose the Relevant Companies to Consolidate.

Step 4 : Once the Setup is Complete you may generate your reports under the View…Consolidations…

You are able to Consolidate:

- EMP 201

- EMP 501

- IRP 5 / IT3(a) Electronic Certificates (Used for e@syFile Importing)