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Overview

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Important Information

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Pre-Installation Checklist

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Installation and Configuration Checklist

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Installation Links

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Pre-Installation Items

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New Component Review

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Configuration Items

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Create and Allocate Work Schedules Efficiently

1. Update profile / permission sets (Optional)
2. Update page layouts for new field(s) (Optional)
3. Add Lightning Web Components to lightning record page(s) (Optional)

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Update Profile / Permission Sets (Optional)

• 2cloudnine Payroll Admin
• 2cloudnine Time2Pay All Access

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Update Page Layouts for New Field(s) (Optional)

1. Go to Setup > Object Manager
2. Select Assignment Schedule (tc9_pr__Assignment_Schedule__c) > Page Layouts
3. Select any page layout that is used for the Assignment Schedule object
4. Add the following field(s) to the layout
   • View Work Schedule Calendar (View_Work_Schedule_Calendar__c)
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used for the Assignment Schedule object

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Add Lightning Web Components to lightning record page(s) Optional

1. Go to Setup > Object Manager
2. Select Assignment (tc9_pr__Assignment__c) > Lightning Record Pages
3. Select the required page layout
4. Click in the Clone / Edit button
5. Move the following Lightning Web Component onto the page
   • Assignment Work Schedule Calendar (tc9_pr.Assignment_Work_Schedule_Calendar)
6. Apply any component visibility settings / filters required
7. Click Save
8. Repeat steps 2 to 7 for all Lightning Record Pages on the Assignment object required

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Apply Work Schedule Information to Payroll

1. Update profile / permission sets (Optional)
2. Update page layouts for new field(s) (Optional)
3. Create a new picklist value for field(s) (Optional)

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Update Profile / Permission Sets (Optional)

• 2cloudnine Payroll Admin
• 2cloudnine Time2Pay All Access

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Update Page Layouts for New Field(s) (Optional)

1. Go to Setup > Object Manager
2. Select Assignment Rate (tc9_pr__Assignment_Rate__c) > Page Layouts
3. Select any page layout that is used for the Remuneration record type
4. Add the following field(s) to the layout
   • Auto Pay Calculation Basis (tc9_pr__Auto_Pay_Calculation_Basis__c)
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used for the Remuneration record type
7. Return to the Object Manager
8. Select Pay Transaction (tc9_pr__Pay_Transaction__c) > Page Layouts
9. Select any page layout that is used for the Payment or Allowance record types
10. Add the following field(s) to the layout
    • Assignment Schedule (tc9_pr__Assignment_Schedule__c)
11. Click Save
12. Repeat steps 8 to 11 for all page layouts that are used for the Payment and Allowance record types
13. Return to the Object Manager
14. Select Timesheet Entry (tc9_et__Timesheet_Entry__c) > Page Layouts
15. Select any page layout that is used for the Timesheet Entry object
16. Add the following field(s) to the layout
    • Work Schedule Item (tc9_pr__Work_Schedule_Item__c)
17. Click Save
18. Repeat steps 14 to 17 for all page layouts that are used for the Timesheet Entry object

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Create a New Picklist Value for Fields (Optional)

1. Go to Setup > Object Manager
2. Select Assignment Rate (tc9_pr__Assignment_Rate__c) > Fields & Relationships
3. Select the Pro Rata Method field (tc9_pr__Pro_Rata_Method__c)
4. In the values section, click the New button
5. On the displayed page add the new value ‘Work Schedule’ and apply it only for the Remuneration record type (See Figure 1)
6. Click Save

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Introduction of the Work Schedule Manager

1. Update profile / permission Sets (Conditionally Compulsory)
2. Update page layouts for new field(s) (Conditionally Compulsory)

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Update Profile / Permission Sets (Conditionally Compulsory)

• 2cloudnine Payroll Admin
• 2cloudnine Time2Pay All Access

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Update Page Layouts for New Field(s) (Conditionally Compulsory)

1. Go to Setup > Object Manager
2. Select Schedule (tc9_pr__Schedule__c) > Page Layouts
3. Select any page layout that is used for the Work Schedule record type*
4. Add the following field(s) to the layout:
   • Work Schedule Manager (tc9_pr__Work_Schedule_Manager__c)
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used for the Work Schedule record type

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Extend Work Schedules to Handle Half Day Leave Events

1. Update profile / permission Sets (Conditionally Compulsory)
2. Update page layouts for new field(s) (Conditionally Compulsory)
3. Update Experience(Communities) page layouts for new field(s) (Optional)

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Update Profile / Permission Sets (Conditionally Compulsory)

• 2cloudnine Payroll Admin
• 2cloudnine Time2Pay All Access

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Update Page Layouts for New Field(s) (Conditionally Compulsory)

1. Go to Setup > Object Manager
2. Select Payee Leave Event (tc9_pr__Payee_Leave_Event__c) > Page Layouts
3. Select any page layout that is used for the Leave Take record type*
4. Add the following field(s) to the layout:
   • Part Day Override (tc9_pr__Part_Day_Override__c)
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used for the Leave Take record type

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Update Experience (Communities) Page Layouts for New Field(s) (optional)

1. Go to Setup > Object Manager
2. Select Payee Leave Event (tc9_pr__Payee_Leave_Event__c) > Page Layouts
3. Select any page layout that is used by the Community Profile for the Leave Take record type
4. Add the following field(s) to the layout:
   • Part Day Override (tc9_pr__Part_Day_Override__c)
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used by the Community Profile for the Leave Take record type

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Improvements for Publishing and Unpublishing Work Schedules

1. Update page layouts for new button(s) (Conditionally Compulsory)
2. Update new field(s) on existing records (Conditionally Compulsory)

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Update Page Layouts for New Button(s) (Conditionally Compulsory)

1. Go to Setup > Object Manager
2. Select Schedule (tc9_pr__Schedule__c) > Page Layouts
3. Select any page layout that is used for the Work Schedule record type*
4. Add the following button(s) to the layout
   • Unpublish (tc9_pr.Unpublish__c)
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used for the Work Schedule record type.

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Update new field(s) on existing records (Conditionally Compulsory)

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Populate Default Values on Existing Timesheets From Work Schedules

1. Set new schedule job(s) (Optional)

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Set New Scheduled Job(s) (Optional)

//Payroll post-install script for Banksia Release - Schedule Generate Timesheet Schedule Job

System.schedule('ScheduleGenerateTimesheetsBatch 05', '0 05 * * * ?', new tc9_et.ScheduleGenerateTimesheetsBatch());
System.schedule('ScheduleGenerateTimesheetsBatch 15', '0 15 * * * ?', new tc9_et.ScheduleGenerateTimesheetsBatch());
System.schedule('ScheduleGenerateTimesheetsBatch 25', '0 25 * * * ?', new tc9_et.ScheduleGenerateTimesheetsBatch());
System.schedule('ScheduleGenerateTimesheetsBatch 35', '0 35 * * * ?', new tc9_et.ScheduleGenerateTimesheetsBatch());
System.schedule('ScheduleGenerateTimesheetsBatch 45', '0 45 * * * ?', new tc9_et.ScheduleGenerateTimesheetsBatch());
System.schedule('ScheduleGenerateTimesheetsBatch 55', '0 55 * * * ?', new tc9_et.ScheduleGenerateTimesheetsBatch());

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Meet Stapled Superannuation Legislative Requirements New

1. Update page layouts for new button(s)(Optional)

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Update Page Layouts for New Button(s) (Optional)

1. Go to Setup > Object Manager
2. Select Payee (tc9_pr__Payee__c) > Page Layouts
3. Select any page layout that is used for the Payee record type*
4. Add the following button(s) to the layout
   • Stapling Super (tc9_eau_Super_Stapling__c) - this button can be found in the Mobile & Lightning Actions section
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used for the Payee record type.

• Page layouts used by external users, such as those used for Employee Experience (Communities) and Approver (Communities) do not need to be included in the above update. If a change to one of these layouts is required, it will be listed as a separate configuration item.

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New Deduction Calculation Type

1. Create a new picklist value for field (Compulsory)

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Create a New Picklist Value For Field(s) (Compulsory)

1. Go to Setup > Object Manager
2. Select Payee Deduction Template (tc9_pr__Payee_Deduction_Template__c) > Fields & Relationships
3. Select the Deduction Rate Type field (tc9_pr__Deduction_Rate_Type__c)
4. In the values section, click the New button
5. On the displayed page add the new value ‘Percentage of Taxable Gross’
6. Click Save
7. Return to Object Manager
8. Select Payee Deduction Record (tc9_pr__Payee_Deduction_Record__c) > Fields & Relationships
9. Select the Deduction Rate Type field (tc9_pr__Deduction_Rate_Type__c)
10. In the values section, click the New button
11. On the displayed page add the new value ‘Percentage of Taxable Gross’ and apply it for all available deduction record types (See Figure 1)
12. Click Save

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Customise the Payee Pay Batch’s Total Quantity Calculation

1. Update profile / permission Sets (Compulsory)
2. Update page layouts for new field(s) (Compulsory)
3. Update new field(s) on existing records (Compulsory)

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Update Profile / Permission Sets (Compulsory)

• 2cloudnine Payroll Admin
• 2cloudnine Time2Pay All Access

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Update Page Layouts for New Field(s) (Compulsory)

1. Go to Setup > Object Manager
2. Select Pay Code (tc9_pr__Pay_Code__c) > Page Layouts
3. Select any page layout that is used for the Payment, Allowance, Expense, ETP or Lump Sum record types*
4. Add the following field(s) to the layout
   • Contributes to Total Quantity (tc9_pr__Contributes_to_Total_Quantity__c)
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used for the Payment, Allowance, Expense, ETP and Lump Sum record types

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Update New Field(s) on Existing Records (Compulsory)

1. Run Script 1 defined below through the Developer Console Execute Anonymous Window to automatically populate the Contributes to Total Quantity field on all Payment Pay Codes to be True (checked)
2. Manually edit any Payment Pay Codes that require different values than those set by the script.

//Payroll post-install script for Banksia Release - Pay Code - Contributes to Total Quantity

List<tc9_pr\_\_Pay_Code\_\_c> payCodes = [
    Select Id, tc9_pr\_\_Contributes_to_Total_Quantity\_\_c
    from tc9_pr\_\_Pay_Code\_\_c
    WHERE RecordType.DeveloperName = 'Payment'
];

for (tc9_pr\_\_Pay_Code\_\_c payCode : payCodes) {
    payCode.tc9_pr\_\_Contributes_to_Total_Quantity\_\_c = true;
}

update payCodes;

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Improved Overnight Interpretation Capability

1. Update profile / permission Sets (Optional)
2. Update page layouts for new field(s) (Optional)
3. Update new field(s) on existing records (Optional)

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Update Profile / Permission Sets (Optional)

• 2cloudnine Payroll Admin
• 2cloudnine Time2Pay All Access

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Update Page Layouts for New Field(s) (Optional)

1. Go to Setup > Object Manager
2. Select Interpretation Rule (tc9_et__Interpretation_Rule__c) > Page Layouts
3. Select any page layout that is used for the Shift Start Time, Shift End Time or Interpretation Variation Rule record types*
4. Add the following field(s) to the layout
   • Overnight Based on Shift Start Range (tc9_et__Overnight_Based_on_Shift_Start_Range__c)
   • Overnight Based on Majority of Shift? (tc9_et__Overnight_Based_on_Majority_of_Shift__c)
   • Overnight Weekday Shift Starting from (tc9_et__Overnight_Weekday_Shift_Starting_from__c)
   • Overnight Monday Shift Starting from (tc9_et__Overnight_Monday_Shift_Starting_from__c)
   • Overnight Tuesday Shift Starting from (tc9_et__Overnight_Tuesday_Shift_Starting_from__c)
   • Overnight Wednesday Shift Starting from (tc9_et__Overnight_Wednesday_Shift_Starting_from__c)
   • Overnight Thursday Shift Starting from (tc9_et__Overnight_Thursday_Shift_Starting_from__c)
   • Overnight Friday Shift Starting from (tc9_et__Overnight_Friday_Shift_Starting_from__c)
   • Overnight Saturday Shift Starting from (tc9_et__Overnight_Saturday_Shift_Starting_from__c)
   • Overnight Sunday Shift Starting from (tc9_et__Overnight_Sunday_Shift_Starting_from__c)
   • Overnight PH Shift Starting from (tc9_et__Overnight_Public_Holiday_Shift_Starting_from__c)
   • Apply Overnight Majority Weekday (tc9_et__Apply_Overnight_Majority_Weekday__c)
   • Apply Overnight Majority Monday (tc9_et__Apply_Overnight_Majority_Monday__c)
   • Apply Overnight Majority Tuesday (tc9_et__Apply_Overnight_Majority_Tuesday__c)
   • Apply Overnight Majority Wednesday (tc9_et__Apply_Overnight_Majority_Wednesday__c)
   • Apply Overnight Majority Thursday (tc9_et__Apply_Overnight_Majority_Thursday__c)
   • Apply Overnight Majority Friday (tc9_et__Apply_Overnight_Majority_Friday__c)
   • Apply Overnight Majority Saturday (tc9_et__Apply_Overnight_Majority_Saturday__c)
   • Apply Overnight Majority Sunday (tc9_et__Apply_Overnight_Majority_Sunday__c)
   • Apply Overnight Majority Public Holiday (tc9_et__Apply_Overnight_Majority_Public_Holiday__c)
   • Higher Rate Weekday (tc9_et__Higher_Rate_Weekday__c)
   • Higher Rate Monday (tc9_et__Higher_Rate_Monday__c)
   • Higher Rate Tuesday (tc9_et__Higher_Rate_Tuesday__c)
   • Higher Rate Wednesday (tc9_et__Higher_Rate_Wednesday__c)
   • Higher Rate Thursday (tc9_et__Higher_Rate_Thursday__c)
   • Higher Rate Friday (tc9_et__Higher_Rate_Friday__c)
   • Higher Rate Saturday (tc9_et__Higher_Rate_Saturday__c)
   • Higher Rate Sunday (tc9_et__Higher_Rate_Sunday__c)
   • Higher Rate Public Holiday (tc9_et__Higher_Rate_Public_Holiday__c)
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used for the Shift Start Time, Shift End Time and Interpretation Variation Rule record types

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Update New Field(s) on Existing Records (Optional)

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Define Alternative Pay Code for Saturday Frequency Breakpoints

1. Update profile / permission Sets (Optional)
2. Update page layouts for new field(s) (Optional)
3. Update new field(s) on existing records (Optional)

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Update Profile / Permission Sets (Optional)

• 2cloudnine Payroll Admin
• 2cloudnine Time2Pay All Access

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Update Page Layouts for New Field(s) (Optional)

1. Go to Setup > Object Manager
2. Select Interpretation Breakpoint (tc9_et__Interpretation_Breakpoint__c) > Page Layouts
3. Select any page layout that is used for the Frequency Hours Breakpoint record type*
4. Add the following field(s) to the layout
   • Saturday Pay Code (tc9_et__Saturday_Pay_Code__c)
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used for the Frequency Hours Breakpoint record type

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Update New Field(s) on Existing Records (Optional)

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Ability to Override the ATO Income Classification Application New

1. Update profile / permission Sets (Compulsory)
2. Update page layouts for new field(s) (Compulsory)
3. Create a new picklist value for field(s) (Compulsory)

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Update Profile / Permission Sets (Compulsory)

• 2cloudnine Payroll Admin
• 2cloudnine Time2Pay All Access

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Update Page Layouts for New Field(s) (Compulsory)

1. Go to Setup > Object Manager
2. Select Payee Opening Balance (tc9_pr__Payee_Opening_Balance__c) > Page Layouts
3. Select any page layout that is used for the Payee Opening Balance object*
4. Add the following field(s) to the layout
   • ATO Income Classification (tc9_pr__ATO_Income_Classification__c)
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used for the Payee Opening Balance object
7. Return to the Object Manager
8. Select Pay Transaction (tc9_pr__Pay_Transaction__c) > Page Layouts
9. Select any page layout that is used for the Payment, Allowance, Expense, ETP or Lump Sum record types*
10. Add the following field(s) to the layout
    • Override ATO Income Classification (tc9_pr__Override_ATO_Income_Classification__c)
11. Click Save
12. Repeat steps 9 to 11 Select for all page layout that is used for the Payment, Allowance, Expense, ETP or Lump Sum record types

• Page layouts used by external users, such as those used for Employee Experience (Communities) and Approver (Communities) do not need to be included in the above update. If a change to one of these layouts is required, it will be listed as a separate configuration item.

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Create a New Picklist Value for Field(s) (Compulsory)

1. Go to Setup > Objects and Fields > Picklist Value Sets
2. Select ATO Income Classification
3. Click the New button in the Values section
4. On the displayed page, add the new value Not Reportable
5. Check the “Add new picklist value sets to all record types that use this global value set” checkbox
6. Click Save

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Define Opening Balances as Employer Additional Superannuation New

1. Update profile / permission Sets (Compulsory)
2. Update page layouts for new field(s) (Compulsory)

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Update Profile / Permission Sets (Compulsory)

• 2cloudnine Payroll Admin
• 2cloudnine Time2Pay All Access

​

Update Page Layouts for New Field(s) (Compulsory)

1. Go to Setup > Object Manager
2. Select Payee Opening Balance (tc9_pr__Payee_Opening_Balance__c) > Page Layouts
3. Select any page layout that is used for the Withholding - Superannuation record type*
4. Add the following field(s) to the layout
   • Employer Additional Super (tc9_pr__Employer_Additional_Super__c)
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used for the Withholding - Superannuation record type

• Page layouts used by external users, such as those used for Employee Experience (Communities) and Approver (Communities) do not need to be included in the above update. If a change to one of these layouts is required, it will be listed as a separate configuration item.

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View Key Information Directly From Payee Aggregate Records New

1. Update profile / permission Sets (Compulsory)
2. Update page layouts for new field(s) (Compulsory)

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Update Profile / Permission Sets (Compulsory)

• 2cloudnine Payroll Admin
• 2cloudnine Time2Pay All Access

​

Update Page Layouts for New Field(s) (Compulsory)

1. Go to Setup > Object Manager
2. Select Payee Aggregate (tc9_pr__Payee_Aggregate__c) > Page Layouts
3. Select any page layout that is used for the Payee Aggregate object*
4. Add the following field(s) to the layout
   • Employee (tc9_pr__Employee_Name__c)
   • Payment Entity (tc9_pr__Payment_Entity__c)
   • Pay Schedule (tc9_pr__Pay_Schedule__c)
   • Finalise Calendar Period (tc9_pr__Finalise_Calendar_Period__c)
   • Pay Batch Type (tc9_pr__Pay_Batch_Type__c)
   • Payment Date (tc9_pr__Payment_Date__c)
   • Maximum Payroll Date (tc9_pr__Maximum_Payroll_Date__c)
   • Calculation Version (tc9_pr__Calculation_Version__c)
   • Leave Rule (tc9_pr__Leave_Rule__c)
   • Leave Type (tc9_pr__Leave_Type__c)
   • Date Time Finalised (tc9_pr__Date_Time_Finalised__c)
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used for the Payee Aggregate object

• Page layouts used by external users, such as those used for Employee Experience (Communities) and Approver (Communities) do not need to be included in the above update. If a change to one of these layouts is required, it will be listed as a separate configuration item.

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General Updates to the Interpretation Builder Pages and Functionality

1. Update profile / permission Sets (Compulsory)
2. Update page layouts for new field(s) (Compulsory)
3. Confirm / update new, edit and clone button configuration (Compulsory)
4. Update Data for Existing Records (Compulsory)

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Update Profile / Permission Sets (Optional)

• 2cloudnine Payroll Admin
• 2cloudnine Time2Pay All Access

​

Update Page Layouts for New Field(s) (Compulsory)

1. Go to Setup > Object Manager
2. Select Interpretation Breakpoint (tc9_et__Interpretation_Breakpoint__c) > Page Layouts
3. Select any page layout that is used for the Leave Breakpoint record type*
4. Add the following field(s) to the layout
   1. Leave Header (tc9_et__Leave_Header__c)
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used for the Leave Breakpoint record type
7. Return to the Object Manager
8. Select Interpretation Rule (tc9_et__Interpretation_Rule__c) > Page Layouts
9. Select any page layout that is used for the Interpretation Rule object*
10. Add the following field(s) to the layout
    1. Variation Record Type (tc9_et__Variation_Record_Type__c)
11. Click Save
12. Repeat steps 8 to 11 for all page layouts that are used for the Interpretation Rule object

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Confirm / Update New, Edit and Clone Button Configuration (Compulsory)

1. Go to Setup> Object Manager
2. Select Interpretation Rule (tc9_et__Interpretation_ Rule__c) > Buttons, Links and Actions
3. Navigate to the New button and select Edit
4. Ensure that the following values are defined
   • Salesforce Classic Override = No override (use default)
   • Lightning Experience Override = Lighting Component tc9_et:AwardBuilder
   • Mobile Override = Lighting Component tc9_et:AwardBuilder
   • Skip record type selection page = False
5. Click the Save button
6. Navigate to the Edit button and select Edit
7. Ensure that the following values are defined
   • Salesforce Classic Override = No override (use default)
   • Lightning Experience Override = Lighting Component tc9_et:AwardBuilder
   • Mobile Override = Lighting Component tc9_et:AwardBuilder
8. Click the Save button
9. Navigate to the Clone button and select Edit
10. Ensure that the following values are defined
    • Salesforce Classic Override = Visualforce page CloneInterpretation

11. Click the Save button

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Update Data for Existing Records (Compulsory)

1. Run Script 1 defined below through the Developer Console Execute Anonymous Window to create any required Leave Header Interpretation Breakpoints
2. Run Script 2 defined below through the Developer Console Query Editor to confirm that there are no Leave Breakpoints that do not have an assigned Leave Header Breakpoint.
   1. If the query returns no results, all records are updated. No further steps need to be completed
   2. If the query returns 1 or more results, the records identified will need to be updated manually. Proceed to step 3
3. For each Interpretation Rule identified in Step 2, manually update by completing the following
   1. Go to the Interpretation Rule > Leave Breakpoints
   2. Identify the 2 Leave Breakpoints that match the following criteria
      1. Record Type = Leave Breakpoint
      2. Breakpoint Type = Leave Header
      3. Leave Rule > Record Type = Annual Leave
   3. Rename the identified records with a name that will make them easy to select in a lookup field
   4. Return to the Interpretation Rule > Leave Breakpoints
   5. Identify the Leave Breakpoints that match the following criteria
      1. Record Type = Leave Breakpoint
      2. Breakpoint Type contains Standard Leave
      3. Leave Rule > Record Type = Annual Leave
   6. Populate the Leave Header lookup field with a Leave Header identified in step b. All Standard Leave Breakpoints must be allocated to the same Leave Header
   7. Return to the Interpretation Rule > Leave Breakpoints
   8. Identify the Leave Breakpoints that match the following criteria
   9. Record Type = Leave Breakpoint
      1. Breakpoint Type contains Shift Leave
      2. Leave Rule > Record Type = Annual Leave
      3. Populate the Leave Header lookup field with the other Leave Header identified in step b.

4. Run Script 2 defined below through the Developer Console Query Editor again to confirm that all the required manual updates are complete. The query should return no results. If results are returned, repeat step 3 until there are no results returned

//Payroll post-install script for Banksia Release - Leave Header Interpretation Breakpoints Insert

Map<String, Id> leaveRuleToLeaveHeaderMap = new Map<String, Id>();

for (tc9_et\_\_Interpretation_Breakpoint\_\_c leaveHeader : [
    Select
        Id,
        tc9_et\_\_Leave_Rule\_\_c,
        tc9_et\_\_Interpretation_Rule\_\_c,
        tc9_et\_\_Interpretation_Variation_Rule\_\_c
    FROM tc9_et\_\_Interpretation_Breakpoint\_\_c
    WHERE tc9_et\_\_Breakpoint_Type\_\_c = 'Leave Header'
]) {
    leaveRuleToLeaveHeaderMap.put(
        leaveHeader.tc9_et\_\_Leave_Rule\_\_c + '-' +
        leaveHeader.tc9_et\_\_Interpretation_Rule\_\_c + '-' +
        leaveHeader.tc9_et\_\_Interpretation_Variation_Rule\_\_c,
        leaveHeader.Id
    );
}

List<tc9_et\_\_Interpretation_Breakpoint\_\_c> leaveBreakpointsToUpdate =
    new List<tc9_et\_\_Interpretation_Breakpoint\_\_c>();

for (tc9_et\_\_Interpretation_Breakpoint\_\_c leaveBreakpoint : [
    Select
        Id,
        tc9_et\_\_Leave_Rule\_\_c,
        tc9_et\_\_Interpretation_Rule\_\_c,
        tc9_et\_\_Interpretation_Variation_Rule\_\_c,
        tc9_et\_\_Leave_Header\_\_c
    FROM tc9_et\_\_Interpretation_Breakpoint\_\_c
    WHERE
        tc9_et\_\_Breakpoint_Type\_\_c != 'Leave Header'
        AND RecordType.DeveloperName = 'Leave_Breakpoint'
        AND tc9_et\_\_Leave_Header\_\_c = null
]) {

    String leaveHeaderKey =
        leaveBreakpoint.tc9_et\_\_Leave_Rule\_\_c + '-' +
        leaveBreakpoint.tc9_et\_\_Interpretation_Rule\_\_c + '-' +
        leaveBreakpoint.tc9_et\_\_Interpretation_Variation_Rule\_\_c;

    if (leaveRuleToLeaveHeaderMap.containsKey(leaveHeaderKey)) {
        leaveBreakpoint.tc9_et\_\_Leave_Header\_\_c =
            leaveRuleToLeaveHeaderMap.get(leaveHeaderKey);

        leaveBreakpointsToUpdate.add(leaveBreakpoint);
    }
}

if (!leaveBreakpointsToUpdate.isEmpty()) {
    update leaveBreakpointsToUpdate;
}

SELECT
    Id,
    tc9_et\_\_Leave_Rule\_\_c,
    tc9_et\_\_Interpretation_Rule\_\_c,
    tc9_et\_\_Interpretation_Variation_Rule\_\_c,
    tc9_et\_\_Leave_Header\_\_c
FROM tc9_et\_\_Interpretation_Breakpoint\_\_c
WHERE tc9_et\_\_Breakpoint_Type\_\_c != 'Leave Header'
AND RecordType.DeveloperName = 'Leave_Breakpoint'
AND tc9_et\_\_Leave_Header\_\_c = null

​

Custom Set the Owner of Pay Transactions Records

1. Update the Time2pay Ext Main Settings custom setting (Optional)

​

Update the Time2pay Ext Main Settings Custom Setting (Optional)

1. Go to Setup > Custom Setting
2. Locate the Time2pay Ext Main Settings custom setting and click on the Manage link alongside it
3. Click the Edit button
4. Populate the Record Owner by choosing one of the following 3 values:
   • Default When set to Default or the custom setting is left blank, the default Owner is set as the user who created the Pay Transaction records.
   • Client When set to Client, the Owner is set as the Account Owner of the Client record that is related to the Assignment. If the Client record Account Owner is blank, then the Default Owner defined above will apply.
   • Assignment When set to an Assignment, the Owner is set as the Owner of the Assignment record. If the Assignment record Owner is blank, then the Default Owner defined above will apply.
5. Click Save

​

Update to Timesheet related Pay Transactions for Payee Leave Events New

1. Update new field(s) on existing records (Compulsory)

​

Update New Field(s) on Existing Records (Compulsory)

1. Run Script 1 defined below through the Developer Console Execute Anonymous Window to automatically update the Payee Leave Event on the Pay Transaction from the Timesheet Entry

//Payroll post-install script for Banksia Release - Pay Transactions - Payee Leave Event

List<tc9_pr\_\_Pay_Transaction\_\_c> paytrans = [
    Select
        Id,
        tc9_pr\_\_Payee_Leave_Event\_\_c,
        tc9_pr\_\_Payee_Leave_Rule\_\_c,
        tc9_et\_\_Timesheet_Entry\_\_c,
        tc9_et\_\_Timesheet_Entry\_\_r.tc9_et\_\_Payee_Leave_Event\_\_c
    from tc9_pr\_\_Pay_Transaction\_\_c
    where tc9_et\_\_X2cloudnine_Time2Pay_Generated\_\_c = true
    and tc9_pr\_\_Payee_Leave_Rule\_\_c != null
    and tc9_pr\_\_Status\_\_c = 'New'
];

for (tc9_pr\_\_Pay_Transaction\_\_c paytran : paytrans) {

    if (paytran.tc9_pr\_\_Payee_Leave_Event\_\_c != null) {

        paytran.tc9_pr\_\_Payee_Leave_Event\_\_c =
            paytran.tc9_et\_\_Timesheet_Entry\_\_r.tc9_et\_\_Payee_Leave_Event\_\_c;

        paytran.tc9_pr\_\_Payee_Leave_Rule\_\_c = null;
    }
}

update paytrans;

​

Provide Greater Detail on Pay Advice Documents

1. Update profile / permission sets (Compulsory)
2. Update page layouts for new field(s) (Optional)
3. Update new field(s) on existing records (Compulsory)

​

Update Profile / Permission Sets (Compulsory)

• 2cloudnine Payroll Admin
• 2cloudnine Time2Pay All Access

​

Update Page Layouts For New Field(s) (Optional)

1. Go to Setup > Object Manager
2. Select Interpretation Rule (tc9_et__Interpretation_Rule__c) > Page Layouts
3. Select any page layout that is used for the Hourly Rates, Shift Start Time, Shift End Time or Interpretation Variation Rule record types*
4. Add the following fields to the layout
   • Apply Casual Loading (Apply_Casual_Loading__c)
   • Apply Penalty Loading (Apply_Penalty_Loading__c)
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used for the Hourly Rates, Shift Start Time, Shift End Time and Interpretation Variation Rule record types
7. Return to the Object Manager
8. Select Interpretation Breakpoints (tc9_et__Interpretation_Breakpoint__c) > Page Layouts
9. Select any page layout that is used for the Interpretation Breakpoints object excluding those used for the Allowance and Pay Code Cap record types*
10. Add the following fields to the layout
    • Casual Loading Pay Code (tc9_et__Casual_Loading_Pay_Code__c)
    • Penalty Loading Pay Code (tc9_et__Penalty_Loading_Pay_Code__c)
11. Click Save
12. Repeat steps 9 to 11 for all page layouts that are used for the Interpretation Breakpoint object excluding those used for the Allowance and Pay Code Cap record types

​

Update New Field(s) on Existing Records (Compulsory)

1. Run Script 1 defined below through the Developer Console Execute Anonymous Window to automatically transfer the Leave Loading information from the Leave Loading Breakpoint to the Leave Breakpoint, and delete the existing Leave Loading Breakpoints
2. Manually edit any Interpretation Rules, via the Interpretation Builder, to define the additional pay codes required for the casual loading, penalty loading and/or leave loading pay transactions

//Payroll post-install script for Banksia Release - Interpretation Rule - Leave Loading Breakpoints

List<tc9_et\_\_Interpretation_Breakpoint\_\_c> lstStdLeaveBps =
    new List<tc9_et\_\_Interpretation_Breakpoint\_\_c>();

List<tc9_et\_\_Interpretation_Breakpoint\_\_c> lstStdLeaveLoadingBps = [
    Select
        Id,
        tc9_et\_\_Interpretation_Rule\_\_c,
        tc9_et\_\_Interpretation_Variation_Rule\_\_c,
        tc9_et\_\_Leave_Rule\_\_c,
        tc9_et\_\_Breakpoint_Type\_\_c,
        tc9_et\_\_Pay_Code\_\_c
    FROM tc9_et\_\_Interpretation_Breakpoint\_\_c
    WHERE tc9_et\_\_Breakpoint_Type\_\_c LIKE '%Leave Standard Loading%'
];

Map<String, Id> leaveLoadingMap = new Map<String, Id>();

if (lstStdLeaveLoadingBps != null && lstStdLeaveLoadingBps.size() > 0) {

    for (tc9_et\_\_Interpretation_Breakpoint\_\_c stdLeaveLoadingBp : lstStdLeaveLoadingBps) {

        String leaveKey =
            stdLeaveLoadingBp.tc9_et\_\_Breakpoint_Type\_\_c
                .replace('Leave Standard Loading', 'Leave Standard Leave')
            + '-'
            + stdLeaveLoadingBp.tc9_et\_\_Interpretation_Rule\_\_c
            + '-'
            + stdLeaveLoadingBp.tc9_et\_\_Interpretation_Variation_Rule\_\_c
            + '-'
            + stdLeaveLoadingBp.tc9_et\_\_Leave_Rule\_\_c;

        leaveLoadingMap.put(leaveKey, stdLeaveLoadingBp.tc9_et\_\_Pay_Code\_\_c);
    }

    for (tc9_et\_\_Interpretation_Breakpoint\_\_c stdLeaveBp : [
        Select
            Id,
            tc9_et\_\_Interpretation_Rule\_\_c,
            tc9_et\_\_Interpretation_Variation_Rule\_\_c,
            tc9_et\_\_Leave_Rule\_\_c,
            tc9_et\_\_Breakpoint_Type\_\_c,
            tc9_et\_\_Pay_Code\_\_c,
            tc9_et\_\_Leave_Loading_Pay_Code\_\_c
        FROM tc9_et\_\_Interpretation_Breakpoint\_\_c
        WHERE tc9_et\_\_Breakpoint_Type\_\_c LIKE '%Leave Standard Leave%'
    ]) {

        String leaveKey =
            stdLeaveBp.tc9_et\_\_Breakpoint_Type\_\_c
            + '-'
            + stdLeaveBp.tc9_et\_\_Interpretation_Rule\_\_c
            + '-'
            + stdLeaveBp.tc9_et\_\_Interpretation_Variation_Rule\_\_c
            + '-'
            + stdLeaveBp.tc9_et\_\_Leave_Rule\_\_c;

        if (leaveLoadingMap.containsKey(leaveKey)) {

            stdLeaveBp.tc9_et\_\_Leave_Loading_Pay_Code\_\_c =
                leaveLoadingMap.get(leaveKey);

            lstStdLeaveBps.add(stdLeaveBp);
        }
    }

    if (!lstStdLeaveBps.isEmpty()) {
        update lstStdLeaveBps;
    }

    delete lstStdLeaveLoadingBps;
}

​

Provide Greater Detail on Invoice Documents

1. Update profile / permission sets (Optional)
2. Update page layouts for new field(s) (Optional)
3. Update new field(s) on existing records (Optional)

​

Update Profile / Permission Sets (Optional)

• 2cloudnine Payroll Admin
• 2cloudnine Time2Pay All Access

​

Update Page Layouts For New Field(s) (Optional)

1. Go to Setup > Object Manager
2. Select Invoice Setting (tc9_et__Invoice_Setting__c) > Page Layouts
3. Select any page layout that is used for the Payroll Items record type*
4. Add the following fields to the layout
   • Split Loading Pay Transactions (tc9_et__Split_Loading_Pay_Transactions__c)
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used for the Payroll Items record type

​

Update New Field(s) on Existing Records (Optional)

​

Provide Greater Detail on a Timesheet’s Invoice Backing Sheet

1. Update profile / permission Sets (Optional)
2. Update page layouts for new field(s) (Optional)
3. Update new field(s) on existing records (Optional)

​

Update Profile / Permission Sets (Optional)

• 2cloudnine Payroll Admin
• 2cloudnine Time2Pay All Access
• 2cloudnine Time2Pay Standard Online Invoice permission set

​

Update Page Layouts for New Field(s) (Optional)

1. Go to Setup > Object Manager
2. Select Invoice Setting (tc9_et__Invoice_Setting__c) > Page Layouts
3. Select any page layout that is used for the Payroll Items record type*
4. Add the following field(s) to the layout
   • Enable Full Approval History (tc9_et__Enable_Full_Approval_history__c)
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used for the Payroll Items record type

​

Update New Field(s) on Existing Records (Optional)

​

Enable Bulk Delete of Timesheets

1. Update profile / permission Sets (Optional)
2. Update page layouts for new field(s) (Optional)
3. Update new field(s) on existing records (Optional)

​

Update Profile / Permission Sets (Optional)

• 2cloudnine Payroll Admin
• 2cloudnine Time2Pay All Access

​

Update Page Layouts for New Field(s) (Optional)

1. Go to Setup > Object Manager
2. Select Assignment (tc9_pr__Assignment__c) > Page Layouts
3. Select any page layout that is used for the Assignment object excluding those used for the Employee, Perm and Temp to Perm record types
4. Add the following fields to the layout
   • Allow Delete Approved Timesheets (tc9_et__Allow_Delete_Approved_Timesheets__c)
   • Allow Delete Submitted Timesheets (tc9_et__Allow_Delete_Submitted_Timesheets__c)
5. Add the following Action (under the Mobile & Lightning Action options) to the layout
   • Bulk Delete Timesheets and Related Records (tc9_et.Bulk_Delete_Timesheets_and_Related_Records)
6. Click Save
7. Repeat steps 3 to 6 for all page layouts that are used for the Assignment object excluding those used for the Employee, Perm and Temp to Perm record types

​

Update New Field(s) on Existing Records (Optional)

​

Further Streamline Payee Allowance and Assignment Rate Updates

1. Update profile / permission Sets (Optional)
2. Update page layouts for new field(s) (Optional)
3. Set up new scheduled job(s) (Optional)

​

Update Profile / Permission Sets (Optional)

• 2cloudnine Payroll Admin
• 2cloudnine Time2Pay All Access

​

Update Page Layouts for New Field(s) (Optional)

1. Go to Setup > Object Manager
2. Select Minimum Pay Rate (tc9_et__Minimum_Pay_Rate__c) > Page Layouts
3. Select any page layout that is used on the Minimum Pay Rate object
4. Add the following field(s) to the layout
   1. Has Pending Assignment to be Processed (tc9_et__Has_Pending_Assignment_to_be_processed__c)
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used for the Minimum Pay Rate object
7. Return to the Object Manager
8. Select Assignment Rate (tc9_pr__Assignment_Rate__c) > Page Layouts
9. Select any page layout that is used on the Assignment Rate object*
10. Add the following field(s) to the layout
    1. Has Pending Assignment to be Processed (tc9_et__Has_Pending_Assignment_to_be_processed__c)
11. Click Save
12. Repeat steps 8 to 11 for all page layouts that are used for the Assignment Rate object
13. Return to the Object Manager
14. Select Assignment (tc9_pr__Assignment__c) > Page Layouts
15. Select any page layout that is used for the Temp record type*
16. Add the following field(s) to the layout
    1. Has Pending Assignment Rate Temp Group (tc9_et__Has_Pending_Assignment_Rate_Temp_Group__c)
    2. Has Pending Min Pay Rate (tc9_et__Has_Pending_Min_Pay_Rate__c)
    3. Has Pending Payee Allowance Temp Group (tc9_et__Has_Pending_Payee_Allowance_Temp_Group__c)
17. Add the following button(s) to the layout
    • Assignment Rate Automation (tc9_et.Assignment_Rate_Automation)
18. Click Save
19. Repeat steps 15 to 18 for all page layouts that are used for the Temp record types

1. Go to Setup > Object Manager
2. Select the required Object (that is related to an Assignment (tc9_pr__Assignment__c)) > Page Layouts
3. Select the required page layout*
4. Add the following button(s) to the Assignment related list on the layout
   1. Assignment Rate Automation (tc9_et.Assignment_Rate_Automation_List)
5. Click Save
6. Repeat steps 2 to 5 for all page layouts that require the related list button added.

​

Set New Scheduled Job(s) (Optional)

1. Run Script 1 defined below through the Developer Console Execute Anonymous Window to set up a scheduled job for the Minimum Pay Rate Automation process

//Payroll post-install script for Banksia Release - Setting up the scheduled job for MPR Automation

System.schedule('ScheduleMPRAutomation 01', '0 00 * * * ?', new tc9_et.ScheduleMPRAutomation());
System.schedule('ScheduleMPRAutomation 02', '0 10 * * * ?', new tc9_et.ScheduleMPRAutomation());
System.schedule('ScheduleMPRAutomation 03', '0 20 * * * ?', new tc9_et.ScheduleMPRAutomation());
System.schedule('ScheduleMPRAutomation 04', '0 30 * * * ?', new tc9_et.ScheduleMPRAutomation());
System.schedule('ScheduleMPRAutomation 05', '0 40 * * * ?', new tc9_et.ScheduleMPRAutomation());
System.schedule('ScheduleMPRAutomation 06', '0 50 * * * ?', new tc9_et.ScheduleMPRAutomation());

​

Update to Terminology Customisation of Experience (Communities)

1. Override / translate custom labels (Optional)

​

Override / Translate Custom Labels (Optional) Update

1. Go to Setup > User Interface > Custom Labels
2. On the displayed page, navigate to the Custom Label that needs to be overridden
3. Click on the Edit link along side the Custom Label
4. On the page that opens, scroll to the Local Translations / Overrides section and click on the New Local Translation button
5. Populate the required fields
6. Click Save
7. Repeat steps 2 to 6 until all overrides / translations required are completed

​

Control if Leave Credits Are Available in Experience (Communities) New

1. Update profile / permission sets (Compulsory)
2. Update page layouts for new fields (Optional)
3. Update Data for Existing records (Optional)

​

Update Profile / Permission Sets (Compulsory)

• 2cloudnine Payroll Admin (internal users)
• 2cloudnine Time2Pay All Access (internal users)
• Approver User Permission Set (approver users)

​

Update Page Layouts for New Fields (Optional)

1. Go to Setup > Object Manager
2. Select Leave Rule (tc9_pr__Leave_Rule__c) > Page Layouts
3. Select any page layout that is used for the Leave Rule object*
4. Add the following field to the layout
   • Credit Available In Portal (tc9_pr__Credit_Available_in_Portal__c)
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used for the Leave Rule object

​

Update Data for Existing Records (Optional)

​

Define Experience (Communities) Access to Future Dated Timesheets New

1. Update profile / permission sets (Optional)
2. Update page layouts for new field(s) (Optional)
3. Update data for existing records (Optional)

​

Update Profile / Permission Sets (Optional)

• 2cloudnine Payroll Admin
• 2cloudnine Time2Pay All Access

​

Update Page Layouts for New Field(s) (Optional)

1. Go to Setup > Object Manager
2. Select Calendar (tc9_pr__Calendar__c) > Page Layouts
3. Select a page layout that is used for any Timesheet Calendar record type*
4. Add the following field(s) to the layout
   • No_Days_Future_Timesheets_Visible (tc9_et__No_Days_Future_Timesheets_Visible__c)
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used by the Timesheet Calendar record type

• Page layouts used by external users, such as those used for Employee Experience (Communities) and Approver (Communities) do not need to be included in the above update. If a change to one of these layouts is required, it will be listed as a separate configuration item.

​

Update Data for Existing Records (Optional)

​

Automatically Update the Primary Payee on the Contact Records

4. Update profile / permission sets (Optional)
5. Update page layouts for new field(s) (Optional)
6. Update data for existing records (Optional)

​

Update Profile / Permission Sets (Optional)

• 2cloudnine Payroll Admin
• 2cloudnine Time2Pay All Access

​

Update Page Layouts for New Field(s) (Optional)

7. Go to Setup > Object Manager
8. Select Contact (tc9_pr__Contact__c) > Page Layouts
9. Select a page layout that is used for any Employee record type*
10. Add the following field(s) to the layout
    • Primary Payee Record (tc9_pr__Primary_Payee_Record__c)
11. Click Save
12. Repeat steps 3 to 5 for all page layouts that are used by the Employee record type

​

Update Data for Existing Records (Optional) Update

​

Automatically Update the Primary Payee on the Contact Records

7. Update profile / permission sets (Optional)
8. Update page layouts for new field(s) (Optional)
9. Update data for existing records (Optional)

​

Update Profile / Permission Sets (Optional)

• 2cloudnine Payroll Admin
• 2cloudnine Time2Pay All Access

​

Update Page Layouts for New Field(s) (Optional)

13. Go to Setup > Object Manager
14. Select Contact (tc9_pr__Contact__c) > Page Layouts
15. Select a page layout that is used for any Employee record type*
16. Add the following field(s) to the layout
    • Primary Payee Record (tc9_pr__Primary_Payee_Record__c)
17. Click Save
18. Repeat steps 3 to 5 for all page layouts that are used by the Employee record type

​

Update Data for Existing Records (Optional)

1. Run Script 1 defined below through the Developer Console Query Editor to establish how many records need to be updated. The number of rows returned is the number of records requiring the update.

2. Run Script 2 defined below through the Developer Console Execute Anonymous Window to populate the Primary Payee lookup on the Contact record.

3. Run Script 1 defined below through the Developer Console Query Editor again to confirm that there are no records remaining that need to be updated. If the data is correct the query should return no results.

SELECT
    Id,
    tc9_pr\_\_Primary_Record\_\_c,
    tc9_pr\_\_Employee\_\_c,
    tc9_pr\_\_Employee\_\_r.tc9_pr\_\_Primary_Payee_Record\_\_c
FROM tc9_pr\_\_Payee\_\_c
WHERE tc9_pr\_\_Primary_Record\_\_c = TRUE
AND tc9_pr\_\_Employee\_\_r.tc9_pr\_\_Primary_Payee_Record\_\_c = null

//Payroll post-install script for Banksia Release - Contact - Primary Payee

List<Contact> listOfEmployees = new List<Contact>();

List<tc9_pr\_\_Payee\_\_c> payees = [
    Select
        Id,
        tc9_pr\_\_Primary_Record\_\_c,
        tc9_pr\_\_Employee\_\_c,
        tc9_pr\_\_Employee\_\_r.tc9_pr\_\_Primary_Payee_Record\_\_c
    from tc9_pr\_\_Payee\_\_c
    WHERE tc9_pr\_\_Primary_Record\_\_c = TRUE
    AND tc9_pr\_\_Employee\_\_r.tc9_pr\_\_Primary_Payee_Record\_\_c = null
    Limit 1000
];

for (tc9_pr\_\_Payee\_\_c payee : payees) {

    Contact employeeRec = new Contact();

    employeeRec.Id = payee.tc9_pr\_\_Employee\_\_c;
    employeeRec.tc9_pr\_\_Primary_Payee_Record\_\_c = payee.Id;

    listOfEmployees.add(employeeRec);
}

update listOfEmployees;

​

General Page Layout Updates to Payment Details and Pay Code

1. Update existing layouts to remove field(s) (Compulsory)
2. Update existing layouts to add / modify existing field(s) (Optional)

​

Update Page Layouts to Remove Field(s) (Compulsory)

1. Go to Setup > Object Manager
2. Select Payment Detail (tc9_pr__Payment_Detail__c) > Page Layouts
3. Select any page layout that is used for the Payment Detail object*
4. Remove the following field(s) from the layout
   • Payment Method (tc9_pr__Payment _Method__c)
5. Click Save
6. Repeat steps 3 to 5 for all page layouts that are used for the Payment Details object.

​

Update Page Layouts to Add / Modify Field(s) (Optional)

1. Go to Setup > Object Manager
2. Select Pay Code (tc9_pr__Pay Code__c) > Page Layouts
3. Select any page layout that is used for the Payment, Allowance, Deduction or Expenses record types*
4. Add the following field(s) to the layout
   • Pay Advice Description (tc9_pr__Pay _Advice_Description__c)
   • Pay Advice Sort Order (tc9_pr__Pay_Advice_Sort_Order__c)
5. Update the field settings so the following fields are no longer required fields
   • Invoice Taxable (tc9_et__Invoice _Taxable__c)
   • ATO Income Classification (tc9_et_ATO_Income_Classification__c)
6. Click Save
7. Repeat steps 3 to 6 for all page layouts that are used for the Payment, Allowance, Deduction or Expenses record types

​

Appendix 1

​

Lightning Pages

​

Global Value Sets

​

Tabs

​

List Views

​

Custom Notifications

​

Appendix 2

​

Appendix 3

​

Appendix 4

​

Appendix 5

​

Appendix 6

​

Appendix 7

​

Appendix 8

​

Appendix 9

​

Appendix 10

​

Appendix 11

Type	Name	User 1	User 2	User 3	User 4
Object	Payee Aggregate (tc9_pr__Pay_Aggregate__c)	R/C/E
Field	Employee (tc9_pr__Employee_Name__c)	R
Field	Payment Entity (tc9_pr__Payment_Entity__c)	R
Field	Pay Schedule (tc9_pr__Pay_Schedule__c)	R
Field	Finalise Calendar Period (tc9_pr__Finalise_Calendar_Period__c)	R
Field	Pay Batch Type (tc9_pr__Pay_Batch_Type__c)	R
Field	Payment Date (tc9_pr__Payment_Date__c)	R
Field	Maximum Payroll Date (tc9_pr__Maximum_Payroll_Date__c)	R
Field	Calculation Version (tc9_pr__Calculation_Version__c)	R
Field	Leave Rule (tc9_pr__Leave_Rule__c)	R
Field	Leave Type (tc9_pr__Leave_Type__c)	R
Field	Date Time Finalised (tc9_pr__Date_Time_Finalised__c)	R

​

Appendix 12

​

Appendix 13

​

Appendix 14

​

Appendix 15

​

Appendix 16

​

Appendix 17

​

Appendix 18

​

Appendix 19

​

Appendix 20