Title:

Process pay for an employee that was missed in the main payroll processing and pay has been updated

Summary:

The following steps can be used to process pay for employee that was missed in the main payroll processing

Steps to perform:

Step 1. Create a new pay team in menu 311-2 Pay Teams.

Step 2. In menu 321 employee profile – Assign the pay team created in step 1 to the employee, who was missed in the main pay.

Step 3. Create the pay for the pay team created in step 1 above in menu 332-1 Create Pay Entries – Select Pay Team created in step1 above from the Pay Team drop down list and generate pay.

Step 4. In menu 332-2 edit pay screen you can review the employee pay or even assign any other pay codes to the employees in this menu. These are any one off deductions, allowances or any other entitlement applicable.

Step 5. Update the Pay in menu 334-1-3.

Step 6. In menu 321 employee profile , select the same employee and change the employee payteam back to the original pay team