I have already completed the payrun and paid the employees. I was informed that 3 staff members required additional backpay in this period.
What is the workaround in this period?
Hello Ryan.B
You need to clear run flag, to unprocess the payslips for your employees
Check out the knowledge base article here: Clear Run Flags
Let me know if my answer does help, by clicking on Verify answer.
Sharon
Hi Shazi,
Thanks. Quick question on that. If I clear run flag. Do I add then only their backpay (ie not their salary that they were paid already)? and then do I reprocess?
I'm concerned about the risk of messing up their EMP figures. Example, If I reprocess just with their additional pay, will the system still take into account their april salary already paid?
Hi Shazi,
Thanks. Quick question on that. If I clear run flag. Do I add then only their backpay (ie not their salary that they were paid already)? and then do I reprocess?
I'm concerned about the risk of messing up their EMP figures. Example, If I reprocess just with their additional pay, will the system still take into account their april salary already paid?
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