Hi
Kasia Rupotacka has had a bulk bank holiday load completed. She would now like to know if the upload is done at the back end of the system and does not feed through onto front end, It isn’t how the payments are generated for these BH. Could you please advise?
Please clarify what exactly needs to be done, so the BH from the load are shown on the Scheduling and payments are feeding through onto payroll?
Thanks
Download Our App
Comments