Select Pay Day.
Locate the Pay Run you require by either manually scrolling through the Pay Run List, entering the relevant details into Search or selecting the required options in Show Advanced Filter.
Once the Pay Run has been located, select Actions > Edit.
Once selected, the Pay Run Details Alert will be displayed.
Change any details as required details then select Ok.
Once selected, the Navigation Menu will be enabled, and allow you to continue processing the Pay Run.
Select the step you wish to continue processing