Pay periods must be processed in the correct order, therefore, to run a missed out pay period you will need to rollback the pay periods processed after the one you missed out. You can then run the missed out period and continue on to re-run the periods you rolled back. To find the Rollback function go to Others in the Tasking Zone menu bar, then select Rollback, Rollback Active Employee. Follow the on-screen instructions to perform the rollback. You can then run the missed out period and continue on to re-run the periods you rolled back. |
|
| Road Map – To Rollback an Active Employee Others -> Rollback -> Rollback Active Employee -> continue button -> Rollback link -> continue button -> confirm Rollback button ( 'Others' is the button positioned in the tasking zone menu at the top. It is the First button from the right ) |
|