Changing pay runs

To change the pay run:

1. 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.
2. Select the Current Pay Selector window.
   The Current Pay Selector window is brought to the front.
   
3. Click .
   The Select Pay to Process window is displayed.
   
   
   Tip: You can also click Criteria on the Current Pay Maintenance window.
   
   
4. Select the current pay.
5. If required clear Set as Your Default Current Pay.
6. Click .
   The Current Pay Maintenance window is displayed for the select pay run. See Maintaining current pays.