How Do I Assign Employees To A Pay Period?

Pay Periods are assigned to your employees as a part of the Employee Profiles setup procedure. Pay Periods can also be used with New Hire Defaults.

Once your employee profiles are created, the Pay Period setting can be edited from the Employee section of the software.
  1. Click on the Employee tab, and then on the Pay Policies sub-tab.
  2. Select the desired employee from the drop-down menu at the top of the screen.
  3. The Pay Period setting is in the section of the screen labeled Pay Policies. Select the desired Pay Period from the drop-down list.
  4. Click on the [SAVE] icon to save your changes.