Edit Garnishee - 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

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Department

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

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

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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

Edit Garnishee

The Edit Garnishee feature enables payroll users to update the details of an existing garnishment. This includes modifying information such as the garnishment amount, installment period, or payment frequency. Editing a garnishee is useful when there are changes to the garnishment.

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