You can only generate Bi-Annual files from September to February. Complete all changes in August, as it's the final editable period.

1. Clear your exception report in August.

Print the exception report.

2. Process the payslips for August

Finalise the August payroll run.

3. Print your monthly reports.

Monthly reports.

4. Create final August backup.

Make a backup.

5. Roll over into the September period.

Pay period update.