Summary

You would process individual pays to check an employee's pay values after you edited their Actuals .

Process Transactions for one employee

1. In Employee View, click any cell for the required employee.
2. In the main menu, click Tools | Process Transactions or press F9.

   PayGlobal processes the employee's 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.