We’ve added three more new pay checks, providing an extra layer of validations before you run payroll.
Specifically, we’ve added the following pay checks:
  • Any team is missing a Payroll cost tracking code
  • Any team is missing a Tanda Payroll tracking category
  • Any team is missing a Tanda Payroll earnings expense account
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To view and configure these checks, navigate to the Central Pay Check Report via
Reports > Workforce. Then, click ‘Configure Checks.’
The new checks are located under the
Organisation Settings
sub-heading. By default, these new checks will be disabled.
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As with all of our pay checks, you can set these new checks to be either ‘Blocking’, ‘Warning’, or ‘Disabled.’
Checks marked as ‘Blocking’ will block you from performing that action if the criteria aren’t met, while checks marked as ‘Warning’ will provide a warning notification.
For more information, please see our configuring pay checks help guide.