Individual payslip messages Standard pay run You can add, edit and delete payslip messages for individual employees when processing the pay run. - Select Summary from the menu bar.
- Then Process pay run.
- Process until the PAY window.
- Select an employee.
- If there’s no existing message, select Add Payslip Message.
 If there’s an existing message, you can edit or delete the content.

NOTE: You can use up to 255 characters for your message. Due to the size of the message box on a payslip, we recommend that the message is no longer than three lines. Payslip messages remain in each pay run until you remove them. Enhanced pay run - Select Summary from the menu bar.
- Then Process pay run.
- Select an employee.
- Under Payslip, you can add, edit or remove a Payslip message.
NOTE: You can use up to 255 characters for your message. Due to the size of the message box on a payslip, we recommend that the message is no longer than three lines. Payslip messages remain in each pay run until you remove them. Bulk payslip messages You can also create and add a payslip for more than one employee at a time. To find out more, read Bulk payslip messages. To delete a payslip message from multiple employees: - From the Employees tab, select the required employees.
NOTE: The employees you select must have an existing payslip message. These employees have a Yes in the Payslip Message column. - Select Add/Remove Payslip Message, then Remove payslip message.
- Once removed, you can create a new payslip message.
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