Multiple payment runs exist that have not been processed.
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The New Payment Run page displays on the Employee Payments form. To open an existing payment run, use the search fields at the top of the form.
The payment runs that display in the search list results have text that identify a run by its run number, payment date, the name of the employee who created the run, and whether the run is in the expense selection stage or in the printing stage. The run that you select automatically opens in the Select Expenses page or the Printing and Numbering page of the Employee Payments form.
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