Roster Pay to Current Pay¶
This process must be run to load the pay details that have been transferred from RostCare as the Current Pay.
The Start Process
| Pay Process Selection Screen: | |
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| This will be displayed initially. You may use this to limit the range of Employees for which pays will be imported. Click the Accept Button to proceed to the next stage. | |
Note
A message advising that some employees in the selected range do not have current pays may be displayed. You may proceed or abort the process at this stage.
| Start Screen: | This will display the dates of the Pay Period that is about to be generated. Click the Start button to start or the Close button to abandon the process. |
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