How to check employees' Variable Data before proceeding to the next payment process?
To check Variable Data entry given for all employees before proceeding to payment
To double check the figure or remove unwanted Variable Data entry from any employee before pay run processing
- Go to Payroll > Pay Run > Variable Data > Verification tab.
- In the search filter, select the Pay Group, Pay Run, Pay Period, and other related parameters. Click the Search icon to filter. The system will return a list of payee with Variable Data entry.
- Click the cross box icon to remove the selected Variable Data entry from the list if required.