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Fix Transaction Group Tax Code

Modified: 6 Jun 2026 Jobpac Connect

This feature allows you to adjust year to date payroll figures for the current and previous financial year.

It also allows you to update transaction code fields.

You can perform the following steps to access the Fix Transaction Codes Group Tax Code screen:

  1. Expand the Payroll menu in the left pane of the Jobpac Connect home screen.
  2. Expand the Utilities sub-menu.
  3. Expand the Productivity cascading menu.
  4. Select Fix Trans Group Tax Code to display the Fix Transaction Codes Group Tax Code screen.
  5. Select the required year and select OK.
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