I would like to know how to put an employee on-hold when running payroll for a particular month GP2015
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I would like to know how to put an employee on-hold when running payroll for a particular month GP2015
*This post is locked for comments
Hi,
Along the line that Sherlene discussed, you could inactivate those pay codes for just the employee (or employees ) that you want to exclude.
Kind regards,
Leslie
Hi, if it's an Hourly employee, you need to do nothing. If it's a Salary employee, you could just inactivate the paycodes for Salary and any paycodes based on Salary.... or change the frequency on the paycodes to a frequency that you are not including in the Build Checks window.
Thank you so much i did tell the client that.
Hi,
First, you cannot have this individual included in any unposted transactions. All you need to do is check the Inactive box on the Employee Maintenance window:
I hope this helps resolve your issue.
Kind regards
Leslie
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