Change Configuration/Information on the Payslip Form

If the User wants to change information on the printed Payslip Form such as Employer's name, Company logo, Support Name and Email Address, he may do so by following below steps:

1. Using an Administrator role, navigate to JCurve Payroll > Payroll Setup > Configuration
2. On the Basic page, you may change information regarding:
   •Company Details
   •Employee Defaults 
   •Superannuation Global Defaults
   •Calculation Preferences
3. On the Accounting page, you may change information regarding:
   •Default Accounts
   •Tax Configuration
   •Classifications
4. On the EFT page, you may change information regarding:
   •EFT Options
   •EFT Bank Accounts
5. On the Pay Subtype page, you may change information regarding:
   •Set Pay Component Subtypes
6. On the Vendor page, you may change information regarding:
   •Setup Payroll Vendors
7. On the Support page, you may change information regarding:
   •Support Contact Details (first name, last name, phone and e-mail.
8. Finally, review the changes made on the Confirmation page and click Finish to proceed.