Activate the Separate Payslips function

Solution Properties

Solution ID:

201117115704353

Last Modified Date:

Sun Apr 12 16:11:06 UTC 2026

Taxonomy Path:

Case category//How do I...//setting up

Author:

[email protected]

Activate the Separate Payslips function

Description

Separate Payslips allows you to process up to seven payslips in one pay period.

NOTE:

You'll need to activate and complete the setup of this function before starting any processing.

Cause

Resolution

Access your company from the Company Listing screen.
From the Main Menu, go to Company, then select Company Miscellaneous.
Select Miscellaneous 2 tab.
Select Does this Company use Separate Payslips?
The system opens the Set for Separate Payslips screen.
Click Close to return to the Main Menu.

Next Steps

CAUTION:

Contact your Business Partner for assistance with setup and processing planning using Separate Payslips. If you process the payslips incorrectly, it will stop you from starting a new pay period.

[BCB:409:ZADK - Add modules (Sage VIP):ECB]

Steps to duplicate