Update Payrun

This window is used to update employee leave balances, year to date gross, tax and net figures.

Prerequisites

  • A Payrun must have been processed.
  • Employee records are updated with the information generated by a Payrun.

Rules and Guidelines

  • After running this process, make sure to run any required reports with the exception of any period end reports before proceeding to the Close Payrun stage.
  • If any changes are made to employees for Super reporting, the Payrun must be reset.

Field Information

  • There are no parameters for this process.

 

Select Run Process to submit job PPAY044 to be processed.