Solution Properties
Solution ID:
200427104758005
Last Modified Date:
Fri Nov 21 07:53:11 UTC 2025
Taxonomy Path:
Case category//How do I...//processing
Author:
[email protected]
Release and withdraw payslips to Web Self-Service
Description

Employees access payslips through Web Self-Service when you release them. You release payslips for all pay runs or specific pay runs in the live period, and you also manage history periods. Ensure you have the correct permissions before performing these actions.

Cause
Resolution

Release payslips for all pay runs (live period)

  1. On the Navigation Pane, expand Company Management.
  2. Double-click Company Rule.
  3. Double-click the applicable Company Rule.
  4. Highlight the live period.
  5. Click Release Payslips to ESS.
  6. When prompted, select Yes to release payslips for all pay runs.
  7. Click OK.
  8. Select Re Calc All.
  9. Click Save.

Release payslips for a specific pay run

  1. Highlight the live period.
  2. Tick the Release To ESS checkbox for the applicable pay run.
  3. Select Re Calc All.
  4. Click Save.

Release history payslips

  1. Un-tick the live period pay runs you don't want to release.
  2. Highlight the history period.
  3. Tick the applicable pay runs for release.
  4. Select Re Calc All.
  5. Click Save.

Withdraw payslips from Web Self-Service

  1. On the Navigation Pane, expand Company Management.
  2. Double-click Company Rule.
  3. Double-click the applicable Company Rule.
  4. Highlight the applicable pay period.
  5. Un-tick the Release To ESS checkbox for the pay run.
  6. Select Re Calc All.
  7. Click Save.
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