Summary

Use this Action Clause to automate the task of opening a pay sequence.

Procedure

When you insert this action clause, PayGlobal displays an Open pay form. You need to complete the Details tab fields to define the pay sequence that you want to open.

Details tab

Type:

Standard or Manual - select the type of pay that you want to open.

Period Offset:

Enabled when Type = "Standard". Enter the number of days offset from today. For example, 0=Today; 1=Tomorrow; -1=Yesterday. Scheduler uses this value to identify the pay sequence to open. If this value identifies multiple Standard pay sequences, then PayGlobal selects the pay sequence with the lowest sequence number.

Pay Period:

Select the Pay Period that you want to open, such as "Monthly" or "Weekly".

See also

Schedule Rules - Action Clauses