1. Click Pay Day > Process Pays > Process All Pays or
    Click Pay Day from the Side Bar then All/Selected
  2. Ensure the Payment Date and Current Period Ending Date are correct for the Pay Period you wish to process.
  3. Click Yes to process the pay run for the displayed dates.
  4. 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).
Revision: 5
Last modified: Mar 18, 2020