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:

select a pay period to view details of

  1. Select View Details.

    The summary from when you finalised the pay run opens.

  2. Select Re-op this period to re-open the period.

  3. 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.