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Correct Leave Payments Using A Supplementary Payslip

This article will take you through correcting leave payments in Wagemaster which were omitted or paid in error in a previous pay by using supplementary payslips. This can be used when an employee on leave was paid for hours worked instead of leave in the normal payrun, or when an employee was paid the incorrect leave type, or when an employee was paid leave but worked those hours.
 

When To Correct Leave Payments Using Supplementary Payslips 

  1. An employee on leave was paid for hours worked instead of leave in the normal payrun.
  2. An employee was paid the incorrect leave type.
  3. An employee was paid leave but worked those hours.

To Correct Leave Payments

  1. Select the PPE date for the payrun you are adjusting.
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  2. Click on File > Maintenance > Supplementary Payslip.mceclip0.png
  3. Read the warning screen and select Yes. The warning screen explains that the boundaries of a normal pay have been removed, therefore the payslip needs to be checked very carefully before saving.
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