+2712 88 00 258
When a report is run a workflow is generated with the report attached. How do you change the name of the report file attached to that workflow email? The document name generated is hard coded. You can use an entry…
After a tax submission has been done, a Bulk release of Tax Certificates can be done to Web Self Service (WebSS). Please note – Once released it will appear on Employee’s Web Self Service immediately. It is advisable to release…
When setting up the workflows for Sales Order and Purchase orders, the system generates two links sent on an email so that the Signing User can Approve or Reject the Sales order and/or Purchase Order. This will allow the user…
Obligation to deduct correct amount of PAYE every month Employers are obligated to deduct the correct amount of employees’ tax (PAYE) from an employee’s remuneration and to declare and pay such amount to SARS on a monthly basis. The amounts declared…