Changing pay runs
To change the pay run:
- Select Module > Payroll > Current Pay Maintenance from the main menu.
The Detail tab of the Current Pay Maintenance window is displayed.
Note: If a blank pay run has been created, the Get Payroll ID window is displayed first. Select employees to add to the pay run. - Select the Current Pay Selector window.
The Current Pay Selector window is brought to the front. - Click .
The Select Pay to Process window is displayed.
Tip: You can also click Criteria on the Current Pay Maintenance window. - Select the current pay.
- If required clear Set as Your Default Current Pay.
- Click .
The Current Pay Maintenance window is displayed for the select pay run. See Maintaining current pays.