Solution Properties
Solution ID:
222001000101696
Last Modified Date:
Thu Nov 02 10:50:51 UTC 2023
Taxonomy Path:
Case category//How do I...
Author:
[email protected]
Get Started in a pay run
Description
Cause
Resolution
The first stage of processing a pay run is to ensure the pay date is correct.

  1. Select the Pay Runs tab, then click Process Pay Run.
  2. Confirm the Pay Date for the pay run. You can change it if necessary.

 TIP: If required, you can change the current pay run which skips pay runs. 

  1. When you’re ready to proceed, click Next.

The next stage of processing a pay run is Absences.

[BCB:299:UKI - Personal content block - Dane:ECB][BCB:304:UKI - Search override - Payroll UK:ECB]
[BCB:276:UKI - hide back button:ECB]




Steps to duplicate
Related Solutions