Creating special pay runs

You use a special pay run in the situation where the pay does not apply to a specific group of employees.

To create a special pay run:

1. Open the Create New Pay window. See Create New Pay window.

   

2. Type in the Pay Date.
3. Select Special Pay.

   The Special Pay area is made active.

   

4. Click to add employees:
   • by searching for employees in the Get Payroll ID window
   • by selecting multiple employees in the Get Payroll ID window
   • from tag lists.

   Note: Leave blank to create an empty pay run. You can add payroll employees later in Current Pay Maintenance.

5. Type in the required selections.
6. Click .
7. Update the current pay before processing. See Maintaining current pays.

Last modified: 4/10/2012 12:07:49 PM

© 2013 Synergetic Management Systems. Published 15 October 2013.