Creating a Backup while Processing a Payroll
This backup will save all the setup information, all the employee information and all the Paycard information.
Description:
Prerequisites:
- Log in to Harmony and navigate to Processing > Payroll Wizard > "Back Up."
Solution:
- Enter the "Backup File Name". We recommend including as many details as you can, such as the date, reason, and person who is making the backup {YYYY-MM-DD-[note].}
- Put a check mark on "☐ Compress Backup" checkbox (If you want to save space).
- (Backup files can take up a lot of space. Delete if any old backup files are no longer needed.)
- Now click on the "Backup" button.
- Click "Complete" at the top-right of the wizard to confirm that you've completed this step.