How to check employees' Variable Data before proceeding to the next payment process?

How to check employees' Variable Data before proceeding to the next payment process?

Symptom(s):
To check Variable Data entry given for all employees before proceeding to payment

Possible cause(s):
To double check the figure or remove unwanted Variable Data entry from any employee before pay run processing

Suggested workaround/solution(s):

  1. Go to Payroll > Pay Run > Variable Data > Verification tab.
  2. 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.
  3. Click the cross box icon to remove the selected Variable Data entry from the list if required.

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