1. Click Pay Day > Post Pay Run or
    Click Post
  2. A Restore Point (Back Up) will be automatically created.
  3. An alert will display: You are about to post the Pay Run. There are XXX paid and XXX pending pays for XXX Weekly employees. Are you sure you want to post the Pay Run?
  4. Click Yes
  5. An alert will display: Finished Posting XXX Weekly Pays
  6. Click Click here to Continue
  7. An alert will display advising if the Year-To-Date Balances are CORRECT or INCORRECT.
    1. If the Year-To-Date Balances are INCORRECT, request a Support Call here
  8. Click Click here to Continue
  9. An alert will display advising if the PayTotals match or there are ERRORS.
    1. If there are ERROR in the PayTotals, request a Support Call here
  10. Click Click here to Continue
Revision: 9
Last modified: 2020/03/18

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