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Complete Payrun Processing

This screen will finalise the processing of the payrun, payslips, reports and BACS, if applicable.

(Hover over with your mouse to see the sample image in full size.)

Prerequisites

Rules and Guidelines

  • The user can add a company message to the payslips on this screen.

Field Information

ClosedDiagnostic and Standard Payrun reports have been checked

Tick the box if you have checked the output in My Reports and rectified any diagnostic issues generated by the Start Payrun Processing - these can be found in the CONSOLE.

ClosedCompany Code*

Select from the dropdown list the Company Code you would like to process.

ClosedPayslip Message 1

Enter a payslip message that you would like to include in the payslip.

ClosedPayslip Message 2

Enter a payslip message that you would like to include in the payslip.

 

A pop-up screen will appear.

Select Run Process to submit the job.