Payroll Support
active
Total logged
35h 0m
Uninvoiced
8h 30m
Entries
23
Invoices
0
Time by team member
| Team member | Entries | Hours |
|---|---|---|
| Tash Gromek | 23 | 35h 0m |
Recent time entries
Last 23
| Date | Description | Who | Duration | Status |
|---|---|---|---|---|
| 27 July 2026 | Addition of new Payroll category function for MYOB export (Non-Rostered Overtime). New category required new export line items separated from the regular over time. added new fields and calculations for the data export. Populated >240,000 fields for back data process. | Tash Gromek | 2h 0m | wip |
| 22 July 2026 | Session for MYOB Export via MS teams with NM and BP. Adjusted all email scripts to avoid using email address on admin screen. | Tash Gromek | 1h 30m | wip |
| 21 July 2026 | Addition of new MYOB export functionality to split single, double & triple time data for MYOB Timesheets. | Tash Gromek | 2h 0m | wip |
| 24 June 2026 | 2027FY Tax Tables Obtain weekly & fortnightly tax tables, process limiters and import to BUM BOS. | Tash Gromek | 3h 0m | wip |
| 28 Apr 2026 | Investigation of issue with leave being added for Luke James from previous payroll period date. User MickS had added record on 24/4/26 after original payroll date. NM requested record be deleted in backend and employee be readded to payroll. | Tash Gromek | 0h 45m | invoiced |
| 15 Apr 2026 | Phone call with BP to discuss Easter long weekend and management via PR module. | Tash Gromek | 0h 0m | invoiced |
| 4 Mar 2026 | Email from BP requesting support regarding bonus component on payslip for employee. Investigate the source of the bonus component, compose and send explanatory email. | Tash Gromek | 1h 0m | invoiced |
| 20 Jan 2026 | PR Assistance to BP. New job 0222 created with incorrect configuration. Needed top update time for payroll | Tash Gromek | 0h 30m | invoiced |
| 18 Nov 2025 | Call from Bianca regarding duplicate x 4 sick leave entry into payroll for employee Tony Lewis. Debugging revealed record locking by second user. Removed erroneous data and readded payslip. | Tash Gromek | 1h 0m | invoiced |
| 13 Nov 2025 | Investigation of Time from Shift Reports 121001 & 121001A. Communicate with BP. | Tash Gromek | 1h 0m | invoiced |
| 28 Oct 2025 | Remove erroneous LSL entry per email from NM | Tash Gromek | 0h 15m | invoiced |
| 8 Oct 2025 | Email from NM regarding Toby Walters Super 'missing' Investigate and note that shifts had been forced into OT - no super calculated on this. Call to NM to discuss. | Tash Gromek | 0h 30m | invoiced |
| 11 Sept 2025 | Implement 'split' for time data after payroll assignment. Data locks and only adjustable on the invoicing side for invoicing purpose, likewise, only editable on the payroll side until locked. Communicated to MB & NM. | Tash Gromek | 4h 0m | invoiced |
| 9 Sept 2025 | Email from BP regarding missing time for permanent staff member - K Anderson. Investigation and fix provided. | Tash Gromek | 1h 0m | invoiced |
| 2 July 2025 | Payroll support to NM. Issue with MYOB import 'halving' the data. Obtained all detail from The BOS expoprts to display what is exported from FileMaker. All data is exported per expectation. Altered script triggers on invoice screen to push to the server to enable better UX on webdirect. | Tash Gromek | 2h 0m | invoiced |
| 18 June 2025 | Creation of 2025-2026 Income Tax Tables - Weekly Tax Tables generated and 'cap' records for upper limits created. - Fortnightly Tax Tables generated and 'cap' records for upper limits created. ~6,804 records generated. | Tash Gromek | 4h 0m | invoiced |
| 11 June 2025 | Investigation of leave for Louise Hayman - Employee. Determine cause being user adjustment of data. Provide NM with fix via phone call discussion. | Tash Gromek | 1h 0m | invoiced |
| 8 May 2025 | Assistance to BP regarding employee with altered payroll frequency. | Tash Gromek | 1h 0m | invoiced |
| 29 Apr 2025 | Investigations and calls with NM and BP around payroll calculations and changes. Additions for Holiday slips and workings. | Tash Gromek | 3h 30m | invoiced |
| 28 Apr 2025 | Call From NM advising of issue with payslip to calculate back pay. Investigation and call to discuss the changes to the time line items after the payslip production. | Tash Gromek | 1h 30m | invoiced |
| 23 Apr 2025 | Phone call From Bianca re. salary employees not exporting to MYOB. Investigation of issue and phone calls with Bianca and Angela on basis for export. | Tash Gromek | 1h 0m | invoiced |
| 27 Mar 2025 | PR Support to Bianca via phone. Fortnight employees remained on weekley pay run and received payslips. Worked through removal and fix. | Tash Gromek | 0h 30m | invoiced |
| 23 Jan 2025 | Investigation of payroll for employee shift after payroll date - advised by Natalie on email. Composed response email with explanation and request for further information. Implemented changes to payroll module print for fortnight employees. Composed response email with explanation and request for further information if further reports are required for comparison between BOS and MYOB totals. | Tash Gromek | 2h 0m | invoiced |
Stages
- General Support
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