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As an Administrator you may change current month payday or update the default Payday for all months.


Instructions

(1) Change Payday for Current Month (one-time)
1.Main Menu: Run > Main Run (batch) > Pay Day> Select New Payday > Run

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(2) Update Default Payday (changing Default Payday)

1.
Main Menu: Click Company Profile
2.
View > Entity
3.
Edit > Multi

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Pay Period Settings
4.
Update New Payday > Save



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