Before you process a pay run you need to set the process date to the date your employees are due to be paid.

It's easy to set this in your software. Let's do it now.

Set the process date

1. Click Payroll then click Change Process Date.
2. Amend the process date to required date.
3. Click OK.

That's it! You've now successfully changed the process date, and can continue processing your payroll.

After you set your process date, you may find the following guides handy:

• Enter your employees' payments >
• Process your payroll >
• Reports in Sage 50 Payroll >