Select Pay Day from the Side Navigation Menu.
Select the X-Ray button to view additional information about the Pay Run Totals.
When Pay Day is opened, Year To Date Totals will be displayed when X-Ray is selected, as a pay run has not been chosen.
Locate the Pay Run you require by manually scrolling through the Pay Run List, entering the relevant details into Search or selecting the required options in Show Advanced Filter.
Once the Pay Run has been located, select it within the Pay Run List.
When the pay run is chosen, the Your Pay Run is Currently Loading Warning Message is displayed.
Once the Your Pay Run is Currently Loading Warning Message disappears, the selected Pay Period totals will be displayed. To learn more about these fields, refer to Pay Run (STEP 1 - Pay Day).
Locate the Pay Run you require by manually scrolling through the Pay Run List, entering the relevant details into Search or selecting the required options in Show Advanced Filter.
Once the Pay Run has been located, select it within the Pay Run List.
When the pay run is chosen, the Your Pay Run is Currently Loading Warning Message is displayed.
Once the Your Pay Run is Currently Loading Warning Message disappears, select STEP 2 - Payees.
To open STEP 3 - Compose for a specific Payee, select thier Status Icon.
Otherwise, select STEP 3 - Compose.
Select the X-Ray button to view additional information about the Payee Pay Run Totals.
The selected Pay Period totals will be displayed. To learn more about these fields, refer to Compose (STEP 3 - Pay Day).