FlarePay

Troubleshooting

• Flare Pay warning messages
• Employee status "Not Set" in Flare Pay

Configuration

• FlarePay Factoring Methodology
• LSL Accrual Assignment
• Vendor Management
• Pay Group Creation
• Deduction Types
• Creating General Ledger Accounts & Codes

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Superannuation

• Superannuation Guarantee

Reports

• FlarePay Wage Type Reporting
• FlarePay Report Guide
• Summary Data Report - Hours Paid
• FlarePay Reports

FAQ

• Changing your bank file processing date
• Flare Pay ESS Lock and Unlock - prevent pay changes when running the pay
• Pre tax or Post tax Deduction - Why is it being deducted when there is no record?
• Editing or end dating allowances or deductions
• Adding, editing or deleting employee's leave entitlements
• Amending an employee's termination date

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