Commence a new Out Of Cycle Pay Run
Dec 17, 2024
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🎯Out Of Cycle is used if you are processing a Pay Run outside your normal Pay Run. This is typically for once-off payments and/or correcting previously reported information. Please refer to Correct a mistake which has been reported to the ATO.
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.
Select Out Of Cycle.
Amend the Period End and Pay Day Dates as required.
Add a Global Pay Message, if required.
🎯 If you need to import a FAST-Pay File, please refer to Commence a New Out Of Cycle 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.
