9.7.4 Payrun Timesheet Validation (09090m)

In theory the processing of all employees will ensure validation, however the step is recorded to ensure all employee details have been correctly processed and hence able to have the payrun completed.

This application works through the same payroll process as process payment [9.7.9] to verify that all payroll items may be correctly processed and all required linkages are in place. A printed report is produced that also lists non-standard items included in the payrun to allow the Payperson a simplified review process.

1. Payrun
2. RPC - All/Range
3. Normal Pay Period-503 - All/Single
4. Include hours for each day - Yes/No
5. Include Timesheet note-221 - Yes/No
6. Include Pay Sequence description? - Yes/No
7. Include full notes for job description? - Yes/No
8. Include Leave accruals & Superannuation details? - Yes/No