How to Re-run the Pay Process for Individual Employees

This background process is used to abort/rollback and then rerun the pay for one or more Employees. This process can only be submitted when Pay State is Confirm or Rerun.

Use the following steps to Re-run the Pay Process for Individual Employees:

          1. Click on Payroll

          2. Click on Pay Process

          3. Click on Post Run

          4. Click on Re-run the Pay Process for Individual Employees

          5. Right-click the grey grid below the Employee Group column and Select New Record to add a new record

          6. Enter in the relevant information within the grid (All fields are Mandatory)  (Consult the user guides for more information about each field)

          7. Select a Pay Register Primary Sort for Employee Group? value

          8. Select a Pay Register sort Option value

          9. Select an Abort and Re-run Payroll for Specified Employee? value

          10. Click the Save button to save your changes.

          11. Click on the Submit button to run the process