Skip to main content
August 21, 2020
Question

Our payroll is very random, ie different amts to 2 employees at random times (ie when the Co. can afford to pay a payroll. What is the best way to do this?

  • August 21, 2020
  • 1 reply
  • 0 views
Original commenter did not share additional details

1 reply

Steven_Product Champion
August 21, 2020
Hi bronwynnagy,
 
The payroll system is accommodating! Thankfully there are a bunch of ways you tinker and setup employee's settings to get the payroll matching the the company's need.To arrange the unscheduled pay runs for the two employee's you should take a look at options of Manually Adding Employee's and Pay Runs with Empty Pays.
 
Firstly, assuming both Employee's are on the same Pay Schedule e.g. Weekly, Fortnightly, Monthly, but may not work the same time, you can look at Manually Adding Employee's. You can select this option if you do not want all employees (that are normally included in the pay schedule) to appear and would prefer to manually add employees to the pay run with below steps: 
 
  1. Select New Pay Run
  2. Select the Pay Schedule
  3. To change the Pay period starting you adjust the Pay period ending date. 
  4. Tick box that says Manually add employees to this pay run
  5. Once in the Pay Run, you can select the Pay Run Actions option at the top, then select Add Employees.
This is assuming if the two employee are on the same Pay Schedule e.g. Weekly, Fortnightly, Monthly. If the employee's work different pay schedules you can select here for steps of how to create a new Pay Schedule and apply it to the employees. Bare in mind if you ever need to back date for one employee you can do so by Adjusting the Pay period ending date which can see by the steps below. 
 
  1. Select New Pay Run
  2. Select the Pay Schedule
  3. To change the Pay period starting you adjust the Pay period ending date. 
  4. This will allow you to still arrange the pay run falls within the relevant calendar period
Secondly, from the scenario you mentioned the employee's are also receiving different amounts when ever they are able to work. To assist with ensuring you are not constantly removing pre-filled data or pay rates, you can also tick the option of Create pay run with empty pays, hat is, any employee default earnings, standard work hours or pay run inclusions will not appear in the pay run. This option is useful when processing an ad-hoc pay run for adjustments, bonuses, etc and want to start with a blank canvas. You can do this with similar steps below: 
 
  1. Select New Pay Run
  2. Select the Pay Schedule
  3. To change the Pay period starting you adjust the Pay period ending date. 
  4. Tick box that says Create pay run with empty pays.
 
See how you go with using these options in your current payroll and if you get stuck on any steps you can always contact us here.
 
Thanks,
 
-Steven