How do I run a full holiday pay in a single pay run?
Item | Process | Details |
|---|---|---|
1 | Complete Load Permanent Pays | Payroll HRM > Payroll > Pay Run Preparation > Load Permanent Pays |
2 | Add additional hours | In Payroll HRM > Payroll > Pay Run Preparation > Timesheets
Information For example, if you were processing a triple pay including two future pay periods for a staff member who works 60 hours a week full time, the employees hours would need to be updated to 180 hours in a timesheet and the number of pay periods would three (ensure the tax calculation is correct when paying three pay periods). |
3 | Complete the pay run | |
| 4 | Set the 'Payroll Calendar' status to Done. | In Payroll > Setup Information > Payroll Calendars set the included pay periods to a status of 'Done' before the next pay run. Information It will only generate a single pay envelope including all three pay periods. |
