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Once the pay batch has been created, at the Manual Items stage it is possible to add other payees, who belong to the pay group but have no outstanding transactions, into the pay batch. That allows you to, for example, pay manual pay items to a payee who has no other unpaid transactions. For more information, see Adding Payees into a Pay Batch. |
Because of these changes, the Only Include Payees With Timesheets field, which was available on the Payroll > Pay Process > Pay Batch > Create Pay Batch screen as highlighted in the example below, has been removed because it is now obsolete.
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Benefits
This enhancement reduces the amount of time that it takes to create a pay batch and to transition between stages of a pay batch by reducing the volume of payees who are included in a pay batch by default.
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