Frequencies & Pay Dates | Creating an Interim Run

Frequencies & Pay Dates | Creating an Interim Run

Overview

Interim runs enable you to create additional runs within the same processing period.  Interim runs are created from the Company Payslip Pay Dates Screen.

Edition

This feature is available on all PaySpace Editions.
Navigate > Payroll Cycle > Payslip Pay Dates.

Details

Creating an Interim Run

Ensure that the correct company and frequency have been selected.

Click the below link that says click here to start the action of creating an Interim Run. 

An extract of the Company Payslip Pay Date Screen


The Company Payslip Pay Date Screen




Once the Interim Run has been saved, the details will display.

An extract of the Company Payslip Pay Dates Screen

Note!
You can still delete an Interim Run if no values have been posted to any employee records. 

Creating a Payslip Record for an Interim Run

A payslip record for the relevant employees can be created from the Edit Payslip Screen.

Navigate > Employee > Payroll Processing > Edit Payslip

Click on + Payslip to generate the payslip record.

The Payslip View Screen


A payslip record for the Interim Run has been created.

The Payslip Edit Screen







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