When your payroll is set up you may find this screen useful if you need to update some pay/deduction elements for large numbers of employees. The TAB key can be used to move through the fields.
This screen can also be used to delete elements if required.
Note that this screen can only be used to update existing pay/deduction elements - it cannot be used to add an element. This must be done through the employee specific screen.
When changes have been made click SUBMIT. The change is stored and the screen redraws with the update. Click on the PAYRUNS button to move to the Payroll Run Settings screen to launch a payroll.