Add a Global Pay Message

!Global Pay Slip Messages need to be added before Pay Day processing commences, otherwise, the message will not be available to select.

If your Company is not already open, Open your Company

Once your Company is open;

1. Click File > Edit > Pay Slip Messages or
   Click File > Company > Pay Messages
2. Click New.
3. Enter the Message ID Order in #.
4. Enter the Message to display in Message.
5. Enter the Start Date if required.
6. Enter the End Date if required.
7. Click Save.