1. Click Pay Day > Process Pays > Individual Employee or
    Click Pay Day from the Side Bar.
  2. Navigate to Payment Date and adjust accordingly.
  3. Navigate to Period Ending Date and adjust accordingly.
  4. Double click on any employee.
  5. An alert will display: Pay Run Dates have been changed. Please choose one of the following options.
  6. Select Change Payment Date to xx/xx/xxxx and Current Period Ending Date to xx/xx/xxxx.
  7. Click Click here to Continue.
Revision: 4
Last modified: 2020/04/07


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