Process Roster Pay

The Process Roster Pay run command replicates the payroll process. The Roster payments that result are kept in a separate table. You can then check the payments against your wage budget before exporting your Actuals to payroll.

Transactions are generated dependent on the rules for the individual allowances. To check your award rules, navigate to Organisation | Entitlements | Awards | Edit | Rules tab. This page displays all the award rules for the equivalent allowances. The allowance will be generated in Daily View on the condition that the Rs column is tagged.

• To tag a rule in the Rs check box:
  1. Click Edit and press Enter on the relevant award rule.
  2. Click Edit and select Yes for the Rostering field.
  3. Click Save + Close.

Procedure

1. Run the Rostering | Process Roster Pay in the PayGlobal Tree.
2. Select a pay sequence from the pick list.
3. Complete any other required fields on the Process Roster Pay form.
4. Click OK.

PayGlobal Scheduler displays the progress.

Topic: 13131