Lite | How do I correct run errors if runs are opened non sequentially?
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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How do I correct run errors if runs are opened non sequentially?
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Edit the current open run's run and specify the correct pay date. Navigate > Payroll Cycle > Payslip Pay Dates > Open RunLite | How do I close a pay run, and until when can I do it?
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