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Company Controls
Introduction
PowerForce is a multi-company application, allowing you to run more than one enterprise business out of the single copy of PowerForce.
This document contains the setup codes for each company control.
| Getting There:
[ Administration ] –> Company Controls ]
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Introduction
 Details Tab
This tab contains address, contact and bank details.
Fields of Note
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Response Time
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In the Operations module responses are timed based on the item checked.
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Charge From
| In the Operations module responses are charged based on the item checked.
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Accounting Tab
Set company and tax codes in the first row of fields then assign account codes to the account centres of the company.
Fields of Note
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GL Coy (NLP)
| Used for unusual Company codes, check with support prior to use.
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GL Software
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The name of the software you are using for your General Ledger.
| Export Directory
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The location for General Ledger export file.
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PTax Clearing
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Payroll Tax Clearing GL code.
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PTax Employee
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GL clearing account where any Payroll Tax Accrual would be posted.
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Tax Tab
Set the tax years and tax values for use in the payroll system. Many of the values used will be supplied by the ATO.
Fields of Note
| ATO Mnemonic
| This is being phased out by the ATO. If you have not been issued one you don’t need it.
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Parameters Tab
This window allows you to set Workers Compensation, Superannuation, On-costs and setup electronic tax payments to the Australian Tax office.
Fields of Note
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Administration %
| This value is one of several added to the employee rate when producing costing analysis.
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Public Liability %
| This value is one of several added to the employee rate when producing costing analysis.
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Permanent Oncost %
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This value is one of several added to the employee rate when producing costing analysis. It is specifically used for permanent employees.
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Casual Oncost %
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This value is one of several added to the employee rate when producing costing analysis. It is specifically used for casual employees.
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Split Public Holiday Rates
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Check this box to have only part of a shift paid at public holiday rates.
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Back Date Responses
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If responses are not entered as they occur but rather the next day or latter check this box to allow dates to be set to a previous day.
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See Also
 PowerForce Controls
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