The update notification message will recommend that all companies should be in a new processing pay period before updating the data. The recommended selection: Update Now: - You have not started processing for the current pay period in all companies
- You have started processing, but have no paid any employees, or printed payslips or final reports for the pay period in all companies
Later: - You have already paid employees
- You have printed final reports and close payroll
- You have printed payslips
- Complete your payroll and start a new pay period
CAUTION: If you selected to update your system, even though you have paid employees, and printed final reports and payslips, there is a risk that values can recalculate and might be different, and will require manual reconciliation and balancing of amounts.
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