Exclude employees from the pay run for one or more periods

If an employee is not due to be paid for a number of periods you can flag them as on hold.

This is done before the pay run.

1. Open the required company.

2. Select Employees.

3. Select the required employee.

4. Go to Employment.

5. Select Exclude from pay runs to toggle the On Hold status.

   

6. Select Update Employee.

Good to know...

• If an employee is to be excluded for a single period you can exclude from a single pay run.