General
General Troubleshooting
- Applying a PayGlobal Patch
- Attaching scanned documents to employee profile
- Change comms setting /SMTP Server name
- Change the email address reports are sent from
- Change where bank file is saved
- Daily view or Transaction view hidden.
- Database dictionary and System configuration report
- Error: Scheduler Disabled at database level
- How to change the default query on security profile
- Lump sums incorrectly taxed if multiple lump sums received in a 28-day period
- Resetting a Users PayGlobal Application Password
- Save a report in CSV/XLS format
- Shortcut keys
- Uploading a file to a secure FTP server
- Viewing command Audit log files