Currently we are unable to stop files from being generated as this is a system batch job. The file will continue generating even if you logout and close the internet browser. If you have made a mistake during the initial generation, you can delete and regenerate the file.
Articles in this section
- Why can't I transfer the clock data to Payroll even if OT policy is set correctly?
- How to Send Login Credentials to the Staff
- How to Credit Leave in Hours
- Session Timeout Error
- Why is the release date under Payrun Summary page blank? Can I manually release it?
- If I disable the pay element on the staff's pay info page, do I need to manually enable it one by one?
- What is total gross? How will you know if the pay elements will be included on the Gross report?
- GL Account Code Setup [Express]
- How to revert leave encashment?
- How to get a copy of the different Leave Reports in the system