Pay Run Explained (e-Cost (Cost Centres))
Jun 03, 2024
246
🎯 Pay Run Details can only be established within a Primary or Secondary Cost Centre. They cannot be defined within both a Primary and Secondary Cost Centre in the same Cost Centre Tree.
Pay Run is the second section within the Cost Centre File and allows you to define your Regular Pay Run Dates for this Cost Centre.
Pay Period allows you to select unique dates for each Pay Period you require, as listed in the Drop-Down Menu.
Clear enables you to automatically clear the Regular Pay Run Dates if you no longer need to process payroll for a specific Pay Period.
Pay Period Starts is dynamically calculated based on the Pay Period and Pay Period Ends Date selected.
Pay Period Ends requires you to select the Pay Period Ending Date for each Pay Period you require.
Pay Day requires you to select the Pay Day Date for each Pay Period you require.
🎯 Pay Day must be within 30 days either way of the Pay Period Ends for each Pay Period you require. As an example, if the Period End Date is 23rd August, Pay Day could be any date between 24th July and 22nd September.
