Summary

You should process transactions for all employees, and then run the Pay Calculation Report to check payments before you Export to Payroll.

Process Transactions for all employees

1. In Employee View, right-click the Totals column header to select all employees.
2. In the main menu, click Tools | Process Transactions or press F9.

   PayGlobal processes all employee transactions for the week and an audit log Confirm message appears.

3. Check that processing was successful. If processing was unsuccessful, then use the information in the audit log to correct any problems, and then reprocess.

   Note: You must successfully process all transactions to change the pay status to 'processed'. However, you can close an 'unprocessed' Actuals pay.