Remove ALL YTD Balances from your BMS ID allocated in e-PayDay® Legacy, as you have chosen to change Payroll Solutions
- Read here to open the required Company.
- Read here to back up your current Company data, as this will be restored in a later step.
- 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.
- Read here to undo the active pay run
- If required, read here to update your Electronic Transfer Option to STP (SuperChoice) and enter your Login Details.
- Read here to submit an STP Update Event, to REMOVE ALL YTD Balancees from your BMS ID allocated in e-PayDay® Legacy.
- Read here to restore the backup you created in Step 2.
Last modified: 2020/03/25
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