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  • June 12, 2007 at 4:50 pm #11671
    HMah
    Participant

    When calculating payroll it’s an All or None situation. How about the options to:

    1. Block just One employee and calculate the cheque

    2. Option (Y/N) to ask to AcceptReject each employee pay cheque as they are calculated.

    June 13, 2007 at 11:47 am #13679
    MSchappler
    Moderator

    Add the Payrun and on the window below window select Pay List. Remove the employees from this Pay List that you do not wish to pay. Process the Payrun.

    Regards,

    Martin

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