1. Click Pay Day > Process Pays > Individual Employee or
    Click Pay Day from the Side Bar.
  2. Navigate to Payment Date and change to the current date
  3. Navigate to Period Ending Date and change to the current date
  4. Double click on any employee that is to be included in this out-of-cycle Pay Run.
  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.
  8. When composing the Employees Pay,
    1. Ensure ALL Ordinary Pay Rates, Allowances and Deductions are removed, UNLESS you need to also pay them.
  9. Navigate to Allowances
  10. Click on the next available Line.
  12. Leave the QTY and Rate as previously set.
  13. Make any other changes as necessary.
  14. Click Pending or OK to save all changes.
Revision: 2
Last modified: May 05, 2020


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