Select Pay Period
The Select Pay Period window is where you can select the pay period you would like to process. Here you can check off the specific criteria you would like to have calculated in the pay run, such as the date, the group, and specific earnings, deductions, and benefits.
Functions:
To select/change the pay group you are trying to process pay for, click the Pay Group dropdown.
To select/change the pay period you are trying to process pay for, click the Pay Period dropdown.
To select/change the cheque date you are trying to process pay for, click the Cheque Date dropdown.
To select or unselect the specific categories you are trying to process pay for, select the categories and check/uncheck them.
