Redefine the ranges on the payroll generate screen so that they are wide open. - Access Generate Earnings and Deductions: Payroll > Payroll Processing > Generate Earnings and Deductions
- Click Define, TAB into the Location From field, delete the current data to make the field blank
- TAB into the To field and define ZZZZ to include all employees.
- Repeat steps 2 and 3 for all ranges (Location From, Group/BU From and Employee Group) until all ranges are blank to ZZZZ
- Click Accept
- Re-open the Earnings and Deductions screen to add the employee(s) into the payroll.
|