You are here: Modules > Payroll > Bureau Payroll > Processing > Payroll Processing Status

Payroll Processing Status

This screen displays the processing status of each Payroll. It also displays the date and time and the user who ran the task.

Workflow for Payroll:

  • Start Payrun Processing
  • Review reports
  • Payrun Restore, if not satisfied with results
  • Start Payrun Processing
  • Re-review reports
  • Complete Payrun
  • After payday, run Payroll Cleardown.

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

Prerequisites

  • No prerequisite for this window.

Rules and Guidelines

  • Follow the Workflow for payroll.

Field Information

ClosedCurrent Pay Period ____(Year) __(Period)

This field displays the time and date the particular payroll task/process was submitted.

ClosedLast Pay Period Processed ____(Year) __(Period)

This field displays the date for the last pay period for which the payroll was processed.