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Payment summary problems
Hi, I am using Payroll Premier 2015/16 and we have multiple companies. Two companies have been fine in creating the payment summaries for employees, one of the companies will only show 3 employees in the list (should be approx 25 employees and several of each type) 1 x Permanent, 1 x Terminated and 1 x Casual employee. All employees are set to both (email and print) nowhere is ticked to exclude from the payment summary. The summary reconciliation report is fine as well as the empdupe file, only issue is creating the payment summaries yes the year is correct. I have attempted a data rebuild but that ended up in errors (something to do with Printing). Please help!