1) Termination Payments Out of the Pay Run Schedule
2) Process
3) Stop hours from being exported during the normal pay run
🔍 RELATED ARTICLES
1) Termination Payments Out of the Pay Run Schedule
If a termination payment needs to be completed outside of a normal pay run, the employee's timesheet needs to be completed, and then use the Payroll Report to action their final pay (Annual Leave and LSL payouts need to be done directly inside of your payroll application, do not add these to the timesheet in Easy Employer).
2) Process
1. Open the timesheet.
2. Complete the timesheet*.
3. Open the payroll report.
4. Manually enter the data into your payroll application.
5. Process payroll as normal.
6. Import entitlement balances back into Easy Employer to adjust for payouts.
*NOTE: Refer to the RELATED ARTICLES section for more information about completing timesheets.
3) Stop hours from being exported during the normal pay run
If an employee has been paid outside of the normal pay run schedule, you will need to stop them being paid twice during the normal pay run. There are two options for this:
1. Remove the employees Export code - this is the recommended option as it does not rely on you remembering to remove the hours during the normal pay run in your payroll application.
2. Import the pay run into your payroll application then remove the hours - this option is not recommended as you can forget to do this and the employee can be overpaid.