Using the Process Payroll form

  1. Select Form > Open > Process Payroll. The Process Payroll form is displayed.
  2. Specify this information:
    Payroll Id
    The payroll ID to be processed.
    Payroll Year
    The period for which the payroll is processed.
    Pay Period
    The start and end period for which the payroll is processed.
  3. Click Submit Batch. A background task is created. The batch for the background task that is generated is displayed in the Task Number field.
  4. Access the Background Task History form to confirm that the task is completed successfully. The log for the selected record and the processing status is displayed on the Task Messages tab. You can select the Process Payroll task for which the status is displayed from the Task Name list.
    Note: The Pay Periods with status Submitted can only be processed.