Re-opening a pay run
Did you mean: Rollback (Undo one or more pay periods)
You can only re-open your most recent pay run.
If you currently have an open pay run, you need to delete it first.
A screen similar to this displays:
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Select View Details.
The summary from when you finalised the pay run opens.
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Select Re-op this period to re-open the period.
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Make any changes you need to and then finalise the pay run.
If you are manually submitting FPSs, don’t forget to resubmit it after re-finalising the pay run.
You can suppress payslips being re-emailed by un-checking the box on the confirmation screen.
If you set up auto-emails, these will be resent unless you disable them.