Payroll Cycle Run

1. Open Period   

   1.1. Navigate to Home>Calculation>Periods>Open Period
   1.2. Click Execute

2. Payroll Changes

   2.1. Permanent Changes
      a. Navigate to Home>Employee>Employees>Employee Rates
      b. Make all necessary permanent changes   

   2.2. Period Changes (One-off)
      a. Navigate to Home>Calculation>Calculations>Period Transactions
      b. Make all necessary period changes

3. Run Payroll Calculation

    3.1. Navigate to Home>Calculation>Calculations>Normal Period Calculation
    3.2. Click Execute to run the payroll calculations
    3.3. Click Report to check payroll calculations before closing the period

4. Close Period

    4.1. Navigate to Home>Calculation>Periods>Close Period
    4.2. Click Execute