Summary

The Process Roster Pay command replicates the Payroll process. The Roster payments that result are kept in a separate database. You can then check the payments against your wage budget and before exporting to payroll.

Transactions are generated dependent on the award rules for the individual allowances. To check your award rules, navigate to Organisation | Entitlements | Awards | Edit | Rules tab. This page displays all the award rules for the equivalent allowances. The allowance will be generated in Daily View on the condition the Rs column is tagged.

To tag a rule in the Rs check box:

1. Click Edit and press Enter on the relevant award rule.
2. Click Edit and select Yes for the Rostering field.
3. Click Save + Close.

Procedure

1. Navigate to Rostering | Process Roster Pay in the PayGlobal Tree.
2. Double-click the Process Roster Pay command to open the Process Roster Pay form.
3. Complete the fields on the Process Roster Pay form.
4. Click OK.

   PayGlobal Scheduler displays the progress.