Start the pay run calculation. During this stage of the process,
the system performs the calculations needed to obtain the correct amount
of gross income for each employee selected, for this pay cycle.
When you have selected employees, ResourceLink carries out
the following pay run calculation stages for each employee in turn, including
advancing:
Up to Gross
During this stage of pay run processing, the system carries
out a range of validation checks, to make sure that the pay details are
not based on incorrect or erroneous data.
During the Up to Gross stage, the lower section of the screen
is used to show the control group and employees being processed, the number
of those rejected from the pay run and the number of those processed satisfactorily.
When this process has been completed for all employees, a
summary of these details is displayed.
When the Up to Gross stage is complete, press RETURN
to clear the summary message and proceed with the second part of the pay
run calculation procedure, Gross to Net.
- Gross to Net
During this stage of payroll processing, the employee’s net pay is formed.
During the Gross to Net stage, as with the Up to Gross stage,
the lower section of the screen is used to show the control group and
employees being processed, the number of those rejected from the pay run
and the number of those processed satisfactorily.
When all selected employees have been processed through the
Gross to Net stage, a summary of these details is displayed.
When the Gross to Net stage is complete, press RETURN to display Calculate Exception Messages.
- Check
Exception Messages
Note: Grossing up
payments uses the Iterative
Grossing Up Routine.