How to Re-run the Pay Process for Individual Groups

This screen is used to abort/rollback and then rerun the pay for one or more Employee Groups and cannot be submitted unless at least one Employee Group is selected and the Pay State is Confirm or Rerun.

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

          1. Click on Payroll

          2. Click on Pay Process

          3. Click on Post Run

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

          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 Groups? value

          10. Click the Save button to save your changes.

          11. Click on the Submit button to run the process