Remove Active Payee’s 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 manually reduce the YTD Balances of the Employees who ARE being migrated to the new Payroll Solution.
- Read here to submit an STP Update Event, to remove the required Employee’s YTD Balances from your BMS ID allocated in e-PayDay® Legacy.
- Read here to restore the backup you created in Step 2.
Last modified: Mar 02, 2021