This document is a resource/guide to provide a checklist for task to be completed in Payroll when having a new Company created from an existing KCO.
An understanding of COINS payroll knowledge is required for these steps.
This document will only cover COINS ERP+ changes or updates.
If there are 3rd party products integrated with COINS ERP+, considerations to these will need to be made by the organisation in conjunction with COINS changes.
All screen shots are for information purposes only and may not reflect your organisational structure.
See the full guide below: