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Employee Selection

This window enables users to select the employee to be processed in the Early Pay/ Modelling.

Prerequisites

  • No prerequisites

Rules and Guidelines

  • This is disabled when the Payroll is In Progress and the employee records are locked.
  • An employee chosen in another session cannot be selected.
  • The employee list includes even those who have left the tax year.
  • When the selected employee is a Leaver, upon clicking 'OK':
    • For current period leaver, select 'Yes' to proceed with the pay. Otherwise, choose 'No'.
    • For prior period leaver, determine whether the employee is a 'Previous Period Leaver' or a 'Regular Payment Leaver'. By default, the 'Previous Period Leaver' is selected.
  • Fields that are marked with red asterisks (*) are mandatory.

Field Information

ClosedEmployee Number

Select the employee number that you want to process.

 

Select Next >> to continue with the workflow. Cancel closes the Wizard.

Click this link --> Early Pay/ Modelling if you want to go to the Wizard's Help.