To open a Pay Period

1. In the main toolbar, click the Pay Status button.
2. Click the PR Seq tab to see if a pay period is already open.

   	Pay is open but not processed.
   	Pay is open and successfully processed.
   	Pay is successfully closed.

   Note: This tab page does not display information about purged pays.

3. Press Esc to return to the grid.
4. In the PayGlobal Tree, navigate to Payroll | Open Standard Pay.
5. Double-click Open Standard Pay.

   The Select Periods form appears.

6. Double-click the type of Period (such as Monthly or Weekly) that you want to open.

   The Standard Pays to open for Pay Period form appears.

7. Click the relevant checkbox to select the Standard pay that you want to open.
8. Click OK.

   A processing box appears followed by an audit log Confirm box.

9. View the audit log to check that PayGlobal successfully opened the Standard pay.
10. Press Esc to return to the main PayGlobal window.

You can now enter transactions for employees who have this type of pay period.