Open Standard Pay

You are in the main PayGlobal window.

1. Navigate to Payroll | Open Standard Pay.
2. Double-click Open Standard Pay.

   The Select Periods window appears.

3. Double-click the Pay Period Code that you require.

   The Standard Pays to open for Pay Period window appears.

4. Click the checkbox for the Standard Pay that you want to open.

   

5. Click OK.

   The Closed Pays to Purge from Current window appears.

   You should purge closed pay periods for the pay period code that you are opening.

6. Click checkboxes for pay sequences with the same pay period code as the pay that you are opening. For example, if you are opening a Weekly pay, then click the checkbox for the W periods.
7. Click OK.
8. View the audit log and check that Standard pay opening was successful.
9. Click the Pay Status icon to confirm the status of your pay periods.

   The Standard pay that you opened should appear on the PR Seq tab page with a red cross beside it. The red cross indicates that this pay period is open and unprocessed.

Topic: 11649