Excluding one or more employees from the pay run

To exclude an employee during the pay run:

1. Open the required company.

2. Start the payrun.

3. Select the employee(s) you wish to exclude.

4. Go to with selected entry.

5. Select Exclude from this Pay Run.

    

Good to know...

• To add the employee back into this pay run select the employee name.

• If the employee is going to not be paid for a number of periods you can put them on hold before the pay run.