Run Changes Only for the Payroll Cycle Lesson

In this lesson you will learn to run changes only for the pay cycle.


  1. Click the State of Nebraska link.

    Step 1
  2. Click the Payroll link.

    Step 2
  3. Click the Payroll Processing link.

    Step 3
  4. Click the Pay Cycle Workbench link.

    Step 4
  5. Click the scrollbar to scroll to the right.

    Step 5
  6. 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

  7. Click the scrollbar to scroll back to the left.

    Step 7
  8. 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
  9. Click the Row button.

    Step 9
  10. Click the Pre-Payroll menu.

    Step 10
  11. Click the Submit menu.

    Step 11
  12. Click the Changes Only menu.

    Step 12
  13. Click the OK button.

    Step 13
  14. Click the OK button.

    Step 14
  15. 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
  16. Click the Find button until the grid row under the Pre-Payroll column changes to "1".

    Step 16
  17. When the Pre-Payroll column changes to "1" this indicates that the Pre-Payroll is complete.

    Step 17
  18. Click the Close button.

    Step 18

You have successfully completed this lesson.

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