1. Revalidate Incoming Orders (incl prior) - EDI Order Processing Datafile Software Revalidate Incoming Orders (incl prior) - EDI Order Processing This revalidates all orders in the EDI message file, whether marked for manual or automatic transfer.It does not process orders already passed to Datafile. It does ... Read More
2. Special Reports (including P11) Datafile Software Special Reports (including P11) This option allows you to configure the special reports and documents, the P11 reports and the P45 document. The reports listed here are those on the right-hand side of the payroll reports menu. U... Read More