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Mass ChangeTo add the Mass Change option, please click on the Mass Change documentation link to find the How to Steps: Mass Change
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Report Creation
To create a report from the Grid, please click on the Report documentation link to find the How to Steps: Report
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Please click here to view a short video on how to create a Payee.
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The Payee option is used to create Payee records that can be used for Single or Multiple Vendors with the same address using a single Vendor Number. The Payroll Item Configuration is connected with a payee. The Vendor Number is stored in the Payee. The Payee holds the address information and Vendor Number while the Payroll Item Configuration option allows you to add, change, delete, or view Payroll Item Company's Information. A Payee will need to be created first before a Payroll Item Configuration can be added.
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- The Payee Grid allows the user to search for existing Payee. You can either enter in the Code or a few characters in any of the grid headings and all occurrences of that search will show up and then you can choose the item you are wanting to edit. Example - Name is one of my grid options. If I type in %Sta% (% is used as a wildcard)in the Name field, all occurrences of any Payee that has Stat in the name will appear.
- Find the Payee you are wanting to delete and Click on
to delete the Payee. - Click on "delete" to confirm deletion
if you do not want to delete this Payee click 
.
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Mass Change
To add the Mass Change option, please click on the Mass Change documentation link to find the How to Steps: Mass Change
Report Creation
To create a report from the Grid, please click on the Report documentation link to find the How to Steps: Report
