{"id":3355,"date":"2024-07-01T14:44:22","date_gmt":"2024-07-01T05:14:22","guid":{"rendered":"https:\/\/help.interfy.com.au\/?post_type=ht_kb&p=3355"},"modified":"2025-08-29T14:48:55","modified_gmt":"2025-08-29T05:18:55","slug":"payroll-plus-onecore-myob","status":"publish","type":"ht_kb","link":"https:\/\/help.interfy.com.au\/index.php\/knowledge-base\/payroll-plus-onecore-myob\/","title":{"rendered":"Payroll Plus | OneCore MYOB"},"content":{"rendered":"\n

Activation<\/strong><\/h2>\n\n\n\n

Email hello@interfy.com.au to request the OneCore Payroll Plus module to be included in your subscription.<\/p>\n\n\n\n

Once activated, the “Payroll Plus” menu item will appear in your OneCore navigation menu.<\/p>\n\n\n\n

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Setup<\/strong><\/p>\n\n\n\n

Refresh Procore and MYOB Data<\/strong><\/p>\n\n\n\n

Navigate to “Settings<\/strong>” and press “Refresh All Data<\/strong>“. This allows  OneCore to retrieve the initial information.’<\/p>\n\n\n\n

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General Settings<\/strong><\/p>\n\n\n\n

Enable MYOB Timesheets<\/strong><\/p>\n\n\n\n

Create MYOB timesheets and payruns from Procore timecard entries<\/p>\n\n\n\n

Enable Direct Cost<\/strong><\/p>\n\n\n\n

Create payroll direct costs from Procore timecard entries<\/p>\n\n\n\n

Integrate With Timesheet Approval<\/strong><\/p>\n\n\n\n

Only timecard entries that have been approved using Resource Management (Field Productivity) will be processed. If unchecked, all timecard entries will be processed.<\/p>\n\n\n\n

Billable Time Cards<\/strong><\/p>\n\n\n\n

Only timecard entries marked as billable will be processed<\/p>\n\n\n\n

Click “Save General Settings<\/strong>” once everything has been configured.<\/p>\n\n\n\n

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Payroll Settings<\/strong><\/p>\n\n\n\n

Default Pay Cycle<\/strong><\/p>\n\n\n\n

The default pay cycle when running the Payrun Wizard<\/strong><\/p>\n\n\n\n

Pay Cycle Start Date<\/strong><\/p>\n\n\n\n

The start date of the pay cycle to calculate the previously completed pay cycle dates<\/p>\n\n\n\n

Default Work Week<\/strong><\/p>\n\n\n\n

The default work week start date to compute of any weekly rules that have been defined<\/p>\n\n\n\n

Click “Save General Settings<\/strong>” once everything has been configured.<\/p>\n\n\n\n

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Labour Direct Cost Settings<\/strong><\/p>\n\n\n\n

Vendor<\/strong><\/p>\n\n\n\n

The vendor used when creating payroll direct costs<\/p>\n\n\n\n

Cost Type<\/strong><\/p>\n\n\n\n

The cost type used in the payroll direct cost line item<\/p>\n\n\n\n

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Direct Cost Per Employee<\/strong><\/p>\n\n\n\n

Create payroll direct costs for each employee. If the employee is a Procore User, the Employee field will also be populated.<\/p>\n\n\n\n

De-Identify Employees<\/strong><\/p>\n\n\n\n

Do not include employee names in the line item description<\/p>\n\n\n\n

Hide Rate Description<\/strong><\/p>\n\n\n\n

Do not include employee rates in the line item description.<\/p>\n\n\n\n

Click “Save Labour Direct Cost Settings<\/strong>” once the Labour Direct Cost Settings have been configured.<\/p>\n\n\n\n

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Mappings<\/strong><\/p>\n\n\n\n

Employee<\/strong><\/p>\n\n\n\n

This page allows users to map Procore employees to corresponding accounting employees exist in MYOB. This ensures accurate payroll processing. Here are the detailed functionalities available on the page.<\/p>\n\n\n\n