How do I Start new period ?

Accessing Start of a New Period from the Main Menu:

• Click on Utilities.
• Click on Start New Period.
• The Start New Period Screen will be displayed.

Doing a Start of a New Period for Separate Payslips is the same as doing a normal Start of a New Period.

During this procedure, the system will give a message to ask if all the Separate Payslips have been printed.

If you are sure that all your Separate Payslips have been printed, click on <Yes> to continue.

During this procedure, the system will also ask whether you are going to use Separate Payslips for the following pay period:

If you answer <Yes> to this question, the system will automatically go to the Separate Payslips Setup Screen, to confirm all the Separate Payslip settings for the new period.

The settings will remain as they were until you change them.

If you answer <No> to this question, the system will remove the tick on the Company Miscellaneous Screen and Separate Payslips will not be used in the new period.

The Separate Payslip Setup Screen that you had defined will remain unchanged when you reactivate Separate Payslips in the company.