- Click Pay Day > Process Pays > Individual Employee or
Click Pay Day from the Side Bar. - Navigate to Payment Date and change to the current date
- Navigate to Period Ending Date and change to the current date
- 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.
- When composing the Employees Pay,
- Ensure ALL Ordinary Pay Rates, Allowances and Deductions are removed, UNLESS you need to also pay them.
- Navigate to Allowances
- Click on the next available line.
- Select JK-TIERx
- Leave the QTY and Rate as previously set.
- Click on the next available line.
- Select JOBKEEPER-START-FNxx
- Leave the QTY and Rate as previously set.
- Click on the next available line.
- If this employee requires a top-up, select JOBKEEPER-TOPUP
- Change the Rate to equal the top-up amount
- Make any other changes as necessary.
- Click Pending or OK to save all changes.
If you have processed an out-of-cycle Pay Run, you will need to complete the following after posting your Pay Run:
- Click Pay Day > Process Pays > Individual Employee or
Click Pay Day from the Side Bar. - Navigate to Payment Date and change to the Payment Date of your next regular pay cycle.
- Navigate to Period Ending Date and change to the Period Ending Date of your next regular pay cycle.
- Double click on any employee.
- 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.
- Click Cancel
- Click Exit
Revision:
2
Last modified:
Mar 02, 2021
Post your comment on this topic.