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 manually reduce the YTD Balances of the Employees who ARE being migrated to the new Payroll Solution.
  4. Read here to submit an STP Update Event, to remove the required Employee’s YTD Balancees from your BMS ID allocated in e-PayDay® Legacy.
  5. Read here to restore the backup you created in Step 2.
Revision: 1
Last modified: Nov 16, 2020

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