Commence a New Regular Pay Run
Jun 06, 2024
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Select Pay Day.
Select New Pay Run.
The Pay Run Details Alert (Modal) is displayed.
Select the required Pay Period.
Select the required Cost Centre.
🎯 If Cost Centre is unavailable, either refer to Enter the Cost Centres Regular Pay Run Dates for a specific Pay Period or Change your Plan Level from Essential to Advanced.
Amend the Pay Day, if required.
🎯 If the Period Start and Period End Dates are incorrect, please ensure your last Regular Pay Run has been processed. If it has been, these dates can be updated by following either of he below before attempting to commence a new Pay Run.
1. Change the Organisations Regular Pay Run Dates for specific Pay Period.
2. Change the Cost Centres Regular Pay Run Dates for a specific Pay Period.
Add a Global Pay Message, if required.
🎯 If you need to import a FAST-Pay File, please refer to Commence a New Regular Pay Run (FAST-Pay Import).
Select Ok.
The Pay Run Currently Loading Alert (Modal) is displayed.
Once the alert has disappeared, select the pay run you have just added within the Pay Run List.
The Pay Run Currently Loading Alert (Modal) is displayed.
Once the alert has disappeared, select Step 2 - Payees.
