Employees may not be displayed in the Pay Run List window due to a number of settings that require to be changed.
- Click Pay Day > Process Pays > Individual Employee or
Click Pay Day from the Side Bar.
- Navigate to Pay Period and ensure it is set as required (eg. Weekly / Fortnightly / Monthly).
- Navigate to Pay Status and ensure the drop-down menu is set to All Employees
- Ensure Location is selected as required.
Last modified: Apr 29, 2020