Once your payroll for the period is complete, you are ready to update your payslips.
The date of the latest RPN file imported and the date it was imported into the software will be displayed on screen.
The last pay period updated will be shown (this is not available for amendment) and the payroll period that you are about to process is also shown.
The period number that you are processing is automated by the program as the next sequential pay period to process and is not available for amendment by the user.
This will now update your payroll run for ALL EMPLOYEES for the period.
Need help? Support is available at 01 8352074 or firstname.lastname@example.org.