If your BMS ID has been incorrect for the WHOLE Financial Year, read below,
- Read here to open the Company your require.
- 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 with the incorrect BMS ID.
- Read here to undo the active pay run
- 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 YTD Balancees from the INCORRECT BMS ID for all Employees this current year.
- Read here to restore the backup you created in Step 2.
- Read here to update the Company BMS ID
- Read here to submit an STP Update Event, to report ALL YTD Balances from the CORRECT BMS ID for all Employees this current year.
Last modified: 2020/03/18
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