- Click Pay Day > Process Pays > Individual Employee or
Click Pay Day from the Side Bar. - Navigate to Payment Date and change to the date the payment will be processed.
- Navigate to Period Ending Date and change to the date the pay run will be processed.
- Double click on any employee that is to be included in this out-of-cycle Pay Run.
- An alert will display: Pay Run Dates have been changed. Please choose one of the following options.
- Select Change Payment Date to xx/xx/xxxx and Current Period Ending Date to xx/xx/xxxx.
- Click Click here to Continue.
- Compose and complete the pays as required per Pay Run Procedure
Revision:
1
Last modified:
Mar 07, 2023