 | Company: | Link Technologies | | Case No: | L12434 | | Logged By: | Sanjay (Link Technologies) on 21 Feb 2012 06:41PM | | Priority: | Not Applicable | | Product: | Other | | Group: | To be assigned | | Time Taken: | 0.00 | | Assigned To: | Sanjay (Link Technologies) | | Circulation: | Sanjay | | Resolve By: | Tuesday, 21 February 2012 06:41 PM [4449 days since logged date] | | Status: | Closed |
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| Subject: | How to void/close an existing back pay schedule | | Summary: |
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Title:
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How to void/close an existing back pay schedule
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Summary:
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When creating back pay if active schedule exists you can use the following steps to close/Void the existing back pay schedule
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Steps to perform:
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Step 1. Open menu 333-4 Void/Close back pay schedule
Step 2. Click on the void icon to void the active back pay schedule
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| | Audit Notes: | |
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If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L12434 in the subject line of all emails regarding this issue.
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