If your BMS ID has been incorrect for the WHOLE Financial Year, read below,

  1. Read here to open the Company your require.
  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 with the incorrect BMS ID.
  4. Read here to undo the active pay run
  5. 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 YTD Balancees from the INCORRECT BMS ID for all Employees this current year.
  7. Read here to restore the backup you created in Step 2.
  8. Read here to update the Company BMS ID
  9. Read here to submit an STP Update Event, to report ALL YTD Balances from the CORRECT BMS ID for all Employees this current year.

Revision: 9
Last modified: Mar 18, 2020

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