Commit Wages - NGW Solutions

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Allowances Module

Create a global allowance label Assign allowances to employees (monthly payment) Assign allowances to employees (daily payments) Editing Allowances in a wage batch

Automated Deductions

Create a global deduction label Assign automated deductions to employees (monthly payment) Assign automated deductions to employees (daily payments) Editing automated deductions in a wage batch

Company

Create Company Edit Company Delete Company Company Settings Default Company Settings

Department

Create Department Show All Departments Departments in wage batch Switch employees department Deleting Departments

Employees

Create Employees Edit Employees Employee Statements Employee Leave Employees Bank Accounts Terminating employees Terminated employees Re-Employ employees Casual Employees Employment Logs Bank accounts

Employee Payrise

Create Employee PayRise Employee PayRise History

Employee Classes

Create Employee Classes Show Employee Classes Delete Employee Classes

Employee Contracts

Create Contracts Edit Contracts Generate and Download PDF Contracts Print Contracts

Employee rates

Bypass rate Calculated Hourly rate

Input Wages

Daily Deduction Rate Hourly Deduction Rate Cash Out Leave Emergency Payments Commissions Performance Bonus

Check Wages

Check wages Commit Wage Batch Unlock Wage Batch

Leave

Adding leave to a wage Edit leave inside of a wage Show leave inside of a wage

OCM (other credits multiple)

Introduction to OCMs Creating OCM Labels Editing OCM Labels Isolatable OCMs

ODM (other deductions multiple)

Introduction to ODMs Creating ODM Labels Editing ODM Labels Isolatable ODMs

Reminders

Reminders Show reminders Dismiss reminders

Wage Batches

Delete a wage batch Create garnishee Display garnishment Edit garnishment Stop garnishment

Commit Wages

When committing a wage batch, the data is finalized and sent directly to the reports section for review or further processing. Once committed, the batch is locked, and no further changes can be made. If you need to make adjustments, you must re-open the batch to enable editing.

Once you commit your changes, the system will automatically redirect you to the report page. This ensures you can immediately review the results or modifications you have made.

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