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Once the Payroll batch has been closed, no further editing of the earnings data is allowed unless the batch is reopened by a user with Administrative rights. In this case a record is written to the Security Log to document the fact that the batch was reopened.
To Reopen the Payroll Batch
1.Select Process, then click Reopen Earnings Batch
Note: Bear in mind that the batch will have to be closed once again after the changes have been made to the earnings data.
See Also
•Time Card Processing
•QuickPay Employees
•Process Earnings
•Print the Edit List
•Close the Payroll Batch
•Print Cheques
•Print the Cheque Register
•Process Direct Deposits
•Print the Cash Report
•Print Pay Stubs
•Additional Earnings Report
•Deductions Report
•Jobs Report
•Gratuities Report
•Export G/L Summary
•Finalize Earnings Batch
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