1. Read here to open the required Company.
  2. Read here to back up your current Company data, as this will be restored in a later step.
  3. Read here to restore the automatic backup e-PayDay® created for you when you clicked POST for your FIRST PAY RUN OF THE FINANCIAL YEAR.
  4. Read here to undo the active pay run
  5. If required, read here to update your Electronic Transfer Option to STP (SuperChoice) and enter your Login Details.
  6. Read here to submit an STP Update Event, to REMOVE ALL YTD Balancees from your BMS ID allocated in e-PayDay® Legacy.
  7. Read here to restore the backup you created in Step 2.
Revision: 12
Last modified: 2020/03/25

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