- Click Pay Day > Process Pays > Individual Employee or
Click Pay Day from the Side Bar.
- Navigate to Pay Period and select the Unposted Pay Run drop-down list.
- Confirm if you can see BOTH a Posted and Current Pay Run for the same dates.
- Ensure the Pay Run was not supposed to be posted before completing the below.
- Navigate to Payment Date and adjust accordingly.
- Navigate to Period Ending Date and adjust accordingly.
- Double click on an employee who needs to be paid this pay period.
- An alert will display: Pay Run Dates have been changed. Please choose one of the following options.
- Select Change Payment Date to xx/xx/xxxx and Current Period Ending Date to xx/xx/xxxx.
- Click Click here to Continue.
- Once the Employee’s Pay Envelope opens, make any changes as required then click Save.
Last modified: May 15, 2020
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