You are here: Preceda Modules > Payroll > Express Payments Processing > Release Other Payments

Release Other Payments

This window will release payment for all records generated from the Termination Wizard window.

Prerequisites 

Rules and Guidelines

Field Information

ClosedPay Modification Type

This is the type of transactions being released.

T Terminations

 

ClosedPayment Number

This is the payment number generated from the Termination Wizard.

ClosedStatus

This displays the status of the Termination.

 

ClosedRelease Date

This refers to the date the payments is to be released.

ClosedID Number

This refers to the employee's ID Number.

ClosedEmployee Name

This refers to the employee's name.

ClosedPayrun Group

This field displays payrun group.

A Payrun Group is used to group together employees who will have their pays processed at the same frequency/ time each payrun cycle.

ClosedPayrun Group Description

This field displays the description of the particular payrun group.

ClosedPayrun ID

This field displays the payrun ID.

 

 

 

 

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Version 15.3.01 Preceda Knowledge Base

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