About The Company Payslip Pay Dates are configured when the company is registered on the system. Based on the selections made during this process, the system will automatically create pay runs and indicate the start and end dates, a description, the ...
To close a run, click on "Edit" next to the applicable run and change the Status to "Closed" and select "Save". Runs can be closed at any time. Navigate > Payroll Cycle > Payslip Pay Dates > Closed Runs
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" ...