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This option allows the user to recreate and resend via email Pay Stubs for a previous pay period.
To Recreate/resend the Pay Stubs
1.Select Reports, then click Recreate/resend Pay Stubs
2.Enter the week ending date of the pay period that you want to recreate/resend the pay stubs for
3.Enter an optional note or comment
4.You are prompted to select whether to recreate/resend pay stubs for All employees in the selected pay period or just Select employees.
5.If you choose select employees, a popup list will appear of all employees in the chosed pay period for you to make a selection from. Click OK when done
See Also
Payroll Master Report
•Earnings History Report
•Additional Earnings History Report
•Deductions History Report
•Employee Deduction Report
•Employee Leave Report
•NI C10 Form
•NI C10 File
•NI Report
•NI Employee History Report
•NI Employer Contributions
•Custom Reports
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