Employees may not be displayed in the Pay Run List window due to a number of settings that require to be changed.

  1. Click Pay Day > Process Pays > Individual Employee or
    Click Pay Day from the Side Bar.
  2. Navigate to Pay Period and ensure it is set as required (eg. Weekly / Fortnightly / Monthly).
  3. Navigate to Pay Status and ensure the drop-down menu is set to All Employees
  4. Ensure Location is selected as required.
Revision: 5
Last modified: Apr 29, 2020