- Click Pay Day > Process Pays > Process All Pays or
Click Pay Day from the Side Bar then All/Selected
- Ensure the Payment Date and Current Period Ending Date are correct for the Pay Period you wish to process.
- Click Yes to process the pay run for the displayed dates.
- Each Employees Pay will automatically load with the information defined in their Award or Advanced Pay Set Up. If an Employees Award is set to -38.00, you will be prompted to enter or select Pay Rates, Allowances and Deductions as required (or adjust any that are pre-loaded).
Last modified: 2020/03/18
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