How to Re-Run the Entire Pay Process

This screen is used to abort/rollback and then rerun the entire Pay Run. It can only be used when the Pay State is Confirm, Rerun or Pay run.

Use the following steps to Re-Run the Entire Pay Process:

          1. Click on Payroll

          2. Click on Pay Process

          3. Click on Post Run

          4. Click on Re-Run the Entire Pay Process

          5. Select a Pay Register Primary Sort by Employee Group? value (i.e Yes)

          6. Select a Pay Register Sort Option? value

          7. Select an Abort and Re-Run Payroll for specified groups? value (i.e Yes)

          8. Click on the Submit button to submit the process