Supplementary runs

This option allows the user to make additional payments and adjust for overpayments after a pay run has been closed without restoring the data. Before a supplementary pay run can be opened, the main run must be updated. A warning will display if the main run has not been updated and a supplementary run will not be opened.

A supplementary run must be treated like a completely new payroll run; so you should go through all necessary procedures just as you would in the main run.

No employees are brought into the run automatically, once the run is open you should pick only the employees you wish to be included.