This feature is available on all Deel Local Payroll powered by payspace editions The pay date for a run can be changed by editing the run and selecting the desired pay date. Navigate > Payroll Cycle > Run Management > pencil icon
Changing the pay date of future runs requires changing the company's current run setup. This may be a billable exercise. Complete and send the attached form to support@payspace.com to facilitate the change.
Runs have to opened and closed sequentially. For instance, the October- 2022 has to be reopened, but the last closed run is December - 2022, and the request is to open October 2021 run. You will have to edit and change each run's status to "Open" ...
Closed runs can be opened on the Payslip Pay Dates screen. Navigate > Payroll Cycle > Payslip Pay Dates > Closed Runs Change the status of the run from "closed" to "open". Closed runs must be opened sequentially and closed sequentially. Example : ...
Insert the number of days that a run should be closed before its pay date is reached in the "Close runs this many days before pay date" field under the Payroll Settings section on the General Settings screen. Navigate > Config > Basic Settings > ...