Skip to main content

Use pay run actions

Use the Actions menu to manage and process pay runs directly from the Pay Run List in Sage Payroll.

K
Written by Kombie Makhubele

Each pay run tile includes an Actions button that provides access to all available pay run actions.

Available actions depend on the pay run status and location.

Active pay runs

Inactive pay runs

View all pay runs completed

View all pay runs Additional

•View employees

•Edit pay group

•Pay run calendar

•Add an additional pay run

•Skip pay run

•View all pay runs

•Edit pay run reminder date

•Deactivate pay run

• Delete pay run

•View pay run

•View employees

•Edit pay group

•View all pay runs

• Reactivate pay run

•View pay run

•Pay now

•Revert pay run (only latest pay run)

•View pay run

•Delete pay run

•Pay now


Access the Actions menu

  1. Go to Pay runs.

  2. Open the Pay Run List.

  3. Select the Actions button on a pay run tile.

Available actions

Depending on the pay run status, you can:

  • View employees: This action lets you see all employees linked to a pay run without leaving the Pay Run List.

  • Edit pay group: This action allows you to add or remove employees and update pay group settings and templates.

  • View pay run calendar: This action to access pay period start and end dates and pay run schedule.

  • Add an additional pay run: Use this action to add more pay runs to process off-cycle payments.

  • Skip pay run: Skipping a pay run moves the system to the next period without processing payroll.

  • Delete pay run: Use this action to remove incorrect or unnecessary additional pay runs.

  • Deactivate or reactivate pay run: Use this action to move pay runs between Active and Inactive lists.

Did this answer your question?