This window sets up nominated processes to be included in a Payrun.
EFT Processing cannot be included in the template if using any other option than BK for Bank Type.
Further information for each of the One Step items are available on the One Step Process Reference table.
This is a code of up to 20 characters that represents the Template.
This is a description of the Template.
The default value for this field is: PAYRUN.
All available Tasks that can be included in the Payrun processing are listed here.
For information on the One Step items, click this One Step Process Reference for a table of Task IDs.
Specify if this task is to be included in the processing cycle or not.
Code | Description |
---|---|
Y | Include this task in the Payrun Processing Cycle. |
N | Do not include this task in the Payrun Processing Cycle. |
This field is used during the One Step Payroll Process option. Ticking this field stops the processing of any further tasks if the nominated task fails.
If this field is not ticked for the Task ID: Before Payrun Backup and this task fails, the system will continue with other tasks.
If this field is ticked for the Task ID: Before Payrun Backup and this task fails, the system will not continue processing the other remaining tasks.
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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