If, after terminating the standard pay cycle, additional payments are required for employees before the next standard pay cycle is due, these can be achieved by running supplementary pay cycles.

Note: Supplementary pay cycles cannot be run in conjunction with advanced payments.

The procedure for running a supplementary pay cycle is similar to the standard cycle. One field you must complete differently is Run Type in the Set Current Tax Period screen. Instead of entering ‘0’ for a standard cycle, you enter a non-zero digit to indicate the number of the supplementary run. Other fields may be different, for example, Pay Date, depending on the specific circumstances.

Some of the processing carried out in a supplementary run differs to that in a standard run.

Please note the following points: