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Create an item for the message and assign the Database Field ‘Office Payslip Message’.
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The existing database fields for ‘Pay Company Message’ and ‘Payee Message’ have been re-labelled to ‘Pay Company Payslip Message’ and ‘Payee Payslip Message’ to make the purpose of these fields clear. No configuration changes are required to existing Document Format Data items using these fields.
Following setup, when the next pay run occurs where this item has been setup, the system will check if there is a message applied to the Payee’s related office, if yes the message is displayed on the payslip.
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