You can import standard reports into your payroll company using the batch import function. This process allows you add new reports,  restore missing reports or update existing ones.

Step 1: Access the batch import option

1. From the Main Menu, select Reports, then select Export/Import Reports
2. Choose Batch Import Reports.
3. When prompted, click OK to confirm you have completed a backup.

 TIP: If you haven't made a backup, close the screen and complete the backup process before continuing. 

Step 2: Select modules and reports

1. On the screen, all available modules will display. Untick any modules you don't need.
2. Click Continue.
3. Scroll through the list of available reports.
4. Double-click a report to select it. The No in the last column will change to Yes.

 NOTE: To re-import all reports, click Select All. This will overwrite any existing report with the same Real Number. 

Step 3: Confirm and complete the import

1. If a report already exists, you will be prompted to overwrite it. Select Yes or No.
2. The system will display the line number where the report was copied.
3. Click Continue to complete the process.
4. You will return to the Main Menu once the import is finished.