Please go to:

– Utilities

– Manage Server

– Locate Server

– Custom

– Registration

– Ok

– Close

– File

– Open

There are two ways to restore your backup, the first option is for you to:

– Open Quick Payroll Key player

– File

– New

– Create the company again (please ensure that the name you are creating is exactly like your backup name) following the Prompts that follows until you finished creating the new file.

– The newly created file will be open, then click on:

– File

– Restore

– Highlight the file you are trying to restore

– Process

– Enter the Password and the file will open.

Or this is your second option:

– Locate the zipped backup that need to be restored

– Right click on the file, and select extract all

– Select a destination and extract files allows you to select the path that the company must be extracted to

– Make sure that the file you are extracting doesn’t have the brackets and dates on it, make sure if your company backup name is for example DEMO, that is the only name if not rename the file and remove anything else besides the company name.

– Select extract

– Wait for the process bar to complete the extract

– The Progress bar will close once extraction has completed

– You can now open up your payroll program.

– Go to Utility…Manage server

– select Add Company

– Highlight the company file you want to add and click ok

– Click close and file, open the company will be there

Clear Run flag first, then go to file, Rebuild file and rebuild all, then go to File, Rebuild Totals and redo the payroll run and then do a pay period update.

– Right click the Payroll Icon

– Click on Properties

– Compatibility

– Tick “Run this program as an administrator”

– Apply & ok

– Open Payroll (complete the action)

This error can occur if a user with insufficient permissions attempts to update the software via the auto update procedure. Once the download has completed, right-click to file and select the option “Run as administrator” to re-apply the update correctly.

To check if the user is a local Windows Administrator follow the following steps:

– Windows 7 x Select Start > Control Panel > User Accounts > Manage User Accounts Windows 8

– Windows 10 x Right-click in the bottom left corner of your screen, select Control Panel > User Account > Manage User Accounts

On system go to File > Delete > Choose the company and enter the password.

On payroll go to Setup > Transactions > Click New then enter the code, choose template to link and type description.

Check the employee start date or change the tax method for average to periodic.

Find the pay slip of that employee and enter transaction code 8045 on the deduction tab.

On payroll go to Process pay slip, click the default tab and add transaction code 8150.

Then enter the full loan amount on the balance column and enter the deductible figure on the amount column.