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How to set up or change Pay Line Transaction Dates for your Organisation.
How to set up or change Pay Line Transaction Dates for your Organisation.
Select Organisation from the Side Navigation Menu.
Navigate to Pay Run Settings.
Change Pay Line Transaction Dates as required.
Enter a date for each transaction in the Pay Run Process Page, which allows you to enable the date field within the Process Page (Step 3 of the Pay Run) to enter the relevant date for each transaction.
Autofill Dates allows you to select if the Date field within the Process Page (Step 3 of the Pay Run) should be automatically populated with a date. (The first Transaction will always use the Period Start Date).
Include Weekends allows you to select and include the dates for Saturday and Sunday when automatically populating the dates
Select Save to save your changes.
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