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Change the Organisations Regular Pay Run Dates for specific Pay Period
Clear the Regular Pay Run Dates for a specific Pay Period in the Organisation
Configure the DAST-Pay File Options
Configure the e-Time (Timesheets) Options
Enter the Organisations New Pay Period Regular Pay Run Dates
Hide pay lines with a zero quantity on the Pay Advice Slip and Pay Advice Summary.
Hide Phone Number on Pay Slip Notification Email
Hide Reply To Address on Pay Slip Notification Email
Hide System Default Pay Types in Pay Template and when processing a Pay Run
Select your Pay Line Transaction Date Settings
Show Leave Balances as Days (Hide Hours) when processing a Pay Run.
Show Leave Balances as Hours (Hide Days) when processing a Pay Run
Show Phone Number on Pay Slip Notification Email
Show Reply To Address on Pay Slip Notification Email
Show System Default Pay Types in Pay Template and when processing a Pay Run
Update the Organisation's Round Net Pays Option
Update the Organisation's Weeks Per Year Option
