How do I open a closed run?
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This feature is available on all PaySpace editions
Closed runs can be opened on the Payslip Pay Dates screen.
Navigate > Payroll Cycle > Payslip Pay Dates > Closed Runs
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Step 1: Select to Edit the closed run.
Step 2: Change the status from closed to open.
Step 3: Click on the Update button to apply the changes.
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Important
Closed runs must be opened and closed sequentially.
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