Partial Pay Runs

Processing Steps

1. Enter or Update Earnings
2. Edit the Earnings List
3. Post the Earnings
4. Enter or Update Manual Deductions
5. Generate the Deductions
6. Edit the Deductions List
7. Post the Deductions
8. Enter or Update Manual Cheques
9. Generate the Cheques
10. Edit the Cheque List
11. Print the Preliminary Cheque Register
12. Post and Number the Cheques
13. Print the Cheques
14. Print the Pay Statements