In this lesson you will learn to run changes only for the pay cycle.
Click the State of Nebraska link.Step 1
Click the Payroll link.Step 2
Click the Payroll Processing link.Step 3
Click the Pay Cycle Workbench link.Step 4
Click the scrollbar to scroll to the right.Step 5
Look for a "1" in the Changes Only column in the grid to determine if Changes Only needs to be run. Running Changes Only will create a Payroll Register Report containing only employees with changes processed.Step 6
Click the scrollbar to scroll back to the left.Step 7
Choose the Payroll ID version on the grid you wish to process changes by clicking the radio button next to it.
For this lesson the Payroll ID is already selected.Step 8
Click the Row button.Step 9
Click the Pre-Payroll menu.Step 10
Click the Submit menu.Step 11
Click the Changes Only menu.Step 12
Click the OK button.Step 13
Click the OK button.Step 14
Review the grid row under the Pre-Payroll column. An “A” means the job is Active or on the job queue, this means the Pre-Payroll is processing.Step 15
Click the Find button until the grid row under the Pre-Payroll column changes to "1".Step 16
When the Pre-Payroll column changes to "1" this indicates that the Pre-Payroll is complete.Step 17
Click the Close button.Step 18
You have successfully completed this lesson.
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