Select Organisation.

Select Pay Run Settings.

Select Enter a Date for each Transaction in the Pay Run Process Page if you want to enable the Date field within the Process Page (Step 3 of the Pay Run), allowing you to enter the relevant date for each Transaction.

Select Autofill Dates if you want the Date field within the Process Page (Step 3 of the Pay Run) to be automatically populated with a date. (The first Transaction will always use the Period Start Date).

Select Include Weekends if you want to include the dates for Saturday and Sunday when automatically populating the dates.

Select Save.