PAYROLL

Accidentally confirmed pay for one Employee.
DESCRIPTION:  Accidentally confirmed pay for one Employee.   SOLUTIONS: There are two options available to reverse a Confirmed Pay: To restore the d...
Wed, 27 Jul, 2022 at 12:46 PM
Accidentally confirmed pay for the whole group.
DESCRIPTION:  Accidentally confirmed pay for the whole group.   SOLUTIONS: There are two options available to reverse a Confirmed Pay: To restore th...
Wed, 27 Jul, 2022 at 12:51 PM
Unable to post Timesheet Batches in K212 HRP Application.
DESCRIPTION:  Unable to post Timesheet Batches getting the below Error Message:   CAUSES:  The Batch Number had an apostrophe in it. SOLUTIONS:  R...
Wed, 27 Jul, 2022 at 1:19 PM
Vacation Pay not Calculating during Pay Run
ISSUE: Vacation Pay is not calculating when running Pay   Common Issues:  No CURRENT record under Accumulator Schedule > Employee Group, for VACP...
Wed, 1 Mar, 2023 at 12:12 PM
STAT HOL 2 Method Setup
STAT HOL 2 Method Setup Payroll > Group Data > Basic Group Data > Employee Group > End Date and Duplicate the group  NOTE: This helps to keep ...
Thu, 6 Apr, 2023 at 10:57 AM
How to Configure Split GL Accounts
HOW TO CONFIGURE SPLIT GL ACCOUNTS ISSUE: Employee with 2 Positions needs to split compensation across multiple GLs.    Staffing > Position & Assi...
Wed, 19 Apr, 2023 at 2:32 PM
Reset tax amount on Pay Run
This works well for new customers starting after Jan 1 of a taxation year. TO prevent the system from taking into account YTD totals for taxes, this scri...
Wed, 24 May, 2023 at 1:36 PM
Reset tax amount on Pay Run
This works well for new customers starting after Jan 1 of a taxation year. TO prevent the system from taking into account YTD totals for taxes, this script...
Wed, 24 May, 2023 at 1:34 PM
Benefit Override not Showing on Pay Register
Benefit Override not Showing on Pay Register ISSUE: Employee is moving between positions. Position has been end-dated; new position started. Previous Benef...
Wed, 14 Jun, 2023 at 3:08 PM
How to create Special Pay to Fix Incorrect Confirmed Pay
How to create Special Pay to Fix Incorrect Confirmed Pay ISSUE: Pay run was completed, confirmed and the Cheques/EFT was sent to the bank. Payroll then not...
Mon, 2 Oct, 2023 at 11:26 AM