To import payslip notes each pay period, go to Payroll > Import > Import Notes from CSV File:
1) Select a CSV File to upload or enter/paste CSV content on the screen.
2) Select 'Continue'
3) Your employee data will be displayed on screen. For each column, choose the payment data it represents. Ignore any columns and uncheck any rows you do not wish to be imported.
4) Click Import to complete the import of your notes information.
For matching to employee record:
Employee First Name
Employee Works Number
Employee NI Number
Is For Employer (Does Not Appear On Payslip)
A CSV file template for the above can be accessed here.
Need help? Support is available at 0345 9390019 or firstname.lastname@example.org.