Enter Dates in the Pay Envelope for each Pay Rate, Allowance and/or Deduction

This feature has been specifically designed for any industry where an employee works multiple jobs (e.g. Picking, Pruning, Cleaning, Packing) or within multiple locations (e.g. Cherry Orchard, Orange Orchard, Lime Orchard) during the working week and employers wish to display a date on the payslip for each location or job.

If your Company is not already open, Open your Company

Once your Company is open;

1. Click File > Edit > Pay Run or
   Click File > Company > Pay Run Preferences
   1. Select Show Dates for each row in the Pay Run? to allow entry of specific dates during the pay run for each Pay Rate, Allowance and/or Deduction used.
   2. Select Autofill Dates ? if required. e-PayDay® will automatically prefill the specific dates during the pay run for each Pay Rate, Allowance and/or Deduction used.
   3. Select Include Weekends ? if required. e-PayDay® will automatically prefill the specific dates including weekends during the pay run for each Pay Rate, Allowance and/or Deduction used.
2. Click Save then Exit.