The final February backup is crucial. Ensure you know the backup location.

Unless you’ve removed the Automatic Backup function, the Payroll system will force you to make a backup before rolling into your Year End Period.

1. Click Process then Pay Period update.
2. Click Next.
3. A message will inform you that not all Cheques and Bank Transfers are processed, click OK.
4. The next message will prompt a backup before rolling over, click OK.
5. The Backup assistant will open, Select your backup destination.
   This will make it a lot easier to find you’re backup.
6. Follow the prompts and then continue with your pay period update.