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Problem

Payee has changed Pay Group in their Payee record and no timesheet has shown up in the pay batch to process.

Solution


  1. Add a new Normal pay batch and leave the 'Only Include Payees with Timesheets' unticked
  2. Select the relevant pay group with pay period start date of the following pay week
  3. When the batch is created, click on the Taxable Wage column header twice so the Payee is at the top of the list
  4. You can then select all other Payee's and delete them from the batch
  5. Continue to process pay batch as normal 

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