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.

Revision: 5
Last modified: 2019/10/16

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