This window is used to conduct a final check on the express payment. The payment can be released for payment or cancelled.
This is the status to be applied to this payment.
Code | Description |
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C | Cancelled. The payment will not be released and will be deleted when the next Close Payrun process is run. |
D |
Release but suppress Auto Pay, and delete existing time card records.
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R |
Released. The payment is to be released and can now be processed.
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This defaults to today's date and can be changed to the date of the payment to be released.
This is the express payment number generated from the Express Pay Wizard.
This displays the employee's ID number and name.
This displays the current status of the payment.
This displays the employee's allocated level codes.
This displays the calculated Gross, Tax and Net amounts as a result of the data entered into the Express Pay Wizard window.
This displays the Termination Date as entered into the Express Pay Wizard window.
This displays the Payment Method as entered into the Express Pay Wizard window.
Drilldown
The drilldown window displays additional information regarding the employee's pay details such as Hours, Leaves, Tax, Net Pay, etc.
Click the Release All button to process all express payments.
Please complete the form below to give us feedback. If you need any assistance with this functionality, please contact Preceda Support.
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Version 15.3.01 Preceda Knowledge Base
For feedback and comments, please contact your Systems Administrator or Account Manager. |
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