How do I correct run errors if runs are opened non sequentially?

How do I correct run errors if runs are opened non sequentially?

This feature is available on all PaySpace editions.

When reviewing reopened runs, start with the oldest reopened run. After that, move on to reopening runs from the Closed Runs section. 

Once the reopened runs are reflecting in sequential order, recalculate the system and/or apply the necessary changes to clear the run errors. Thereafter, close the runs sequentially from the oldest to the most recent open run.

      Navigate > Payroll Cycle > Payslip Pay Dates

      

If runs in Future status are opened non-sequentially, contact support@payspace.com for further assistance.

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