Creating your Payrun/s

In order to set up a Pay Run, please follow the steps below:

1. Click Pay Runs
2. Click New
3. Please refer to the below image for reference
   1. Name - Name your Pay run
   2. Export Text - If exporting to 3rd Party Payroll system, assign an export text
   3. Pay Frequency - Set the pay run to weekly or fortnightly
   4. End of Pay run - Set the day of the week your Pay Run ends
   5. Payroll Interface - Set your 3rd Party Payroll Software
   6. Clocking Mode - Set your clocking mode to simple clocking or complex clocking
   7. Display Order - Set where to display this Pay Run on the pay run drop-down list
   8. Export Path - (Optional) Set an Export Path
   9. Notes - Write any notes pertaining to this Pay Run 
   10. Show Item - Ensure that the Pay Run is set to Show Item

Note: You can change this at any time, by selecting the Pay Run you want to change and clicking edit.