Process Manual Pay

This topic shows how to use the Process Pay command to fully process a manual pay.

You are on the main window.

1. Navigate to Payroll | Process Pay.
2. Double-click Process Pay.

   The Process Pay | Details tab appears.

3. On the Details tab, click the Pay sequences pick list button.

   The Open Pay Sequences form appears.

4. Click the checkbox for the manual pay.

   

5. Click OK.

   Note: The number in the Pay sequences field (1) refers to the total number of pays selected, not the pay sequence number.

6. Accept default values in the remaining fields.

   Further Reading: For more information on Process Pay fields, press F1 to access the Exolvo Help file.

7. Click OK.

   A Process Complete message appears.

8. Check the audit log, and then press Esc to return to the main window.

Topic: 23419