| | Release payslips to WebSS for a specific pay run |
| Description | Release payslips before employees can view them on WebSS. Select the correct pay run in the live period to ensure the system updates the correct records. |
| Resolution | - On the Navigation Pane, expand Company Management.
- Double-click Company Rule.
- Double-click the applicable Company Rule.
- Highlight the live period.
- Select the Release To ESS checkbox for the required pay run.
- Select Re Calc All.
- Click Save. [BCB:414:ZADK - Sage 300 People (Africa countries upsell):ECB]
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