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The Approve Payslips screen allows you to view details by employee with comparisons to the previous pay run.

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Check the Net Variance and Gross Variance.   

Make sure you check the Net Variance and Gross Variance columns. Alternatively you can also open payslips for each employee using one of the available links:

  • Current - Opens the current payslip in another tab.
  • Previous - Opens the last payslip for the Employee in another tab.
     

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Tip
titleVariances
Run a variance report for For a more detailed look. Select , run a variance report and select the current Pay Run to obtain a comparison.  If you don't have a customised report, then use the standard report which is accessible from the menu via Payroll Administration > Pay Reports >PR- Payslip vs Last Payslip Var Only Results
Current - Opens the current payslip in another tab.
  • Previous - Opens the last payslip for the Employee in another tab.



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    View Payslips

    Once viewing the payslip

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    Manually Adjusting a     Payslip

    When viewing a payslip record you can manually add or edit the lines on that payslip. To manually:

    Edit a Detail

    1. Find the detail line under the Pay Details sublist
    2. Click the relevant Edit link
    3. Make your required changes
    4. Click the Recalculate button
    5. Follow the steps for Recalculating a Payslip below

    Add a Detail

    1. Click the Manually Add Detail
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    1. button
    2. A New Payslip Detail screen will open
    . Once you have entered
    1. , enter all the relevant details
    as required click on Recalculate AllRecalculating Payslips
    2. Click the Recalculate button
    3. Follow the steps for Recalculating a Payslip below

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    Recalculating a Payslip

    Warning
    If you edit manually adjust a payslip or add a detail line . You then you must recalculate the payslip to ensure that tax and superannuation are adjusted accordingly.

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    Show/Hide Posting - A payslip must balance to post. When Recalculating a Payslip there a few options available. In most situations you can recalculate using the default options.

    Default options:

    • Reprocess Tax - checked
    • Reprocess Super - checked
    • Reprocess Percentages - checked
    • Normalise Leave - unchecked

    When not to use defaults:

    If you've added a Super or Tax at the Enter One Off stage, or made manual changes to Super or Tax calculations when reviewing a payslip then you should not use the default options when recalculating a payslip as this may result you in your changes being overwritten. In such circumstances you should uncheck the relative checkbox (e.g. Reprocess Super or Reprocess Tax).

    You should also ensure that the Payslip Balances.

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    Ensuring a Payslip Balances

    If a payslip is edited and not recalculated it will not balance. Click You can check this by clicking the Show Posting to ensure the balance button and making sure the Balance is 0.00.   Click Hide Posting if you do not want to see it.

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    Click Submit To hide the information again, click the Hide Posting button.


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    Approving Payslips

    Once you have checked all the payslips, made any required manual changes and recalculated then you can move onto posting. To move onto the next step, click the Submit button on the Approve Payslips screen to move forward to Posting.and go to Post Pay Run