Recompute Client Payroll Batch

There may be times when you have computed an Client payroll batch and need to fix errors (when the row turns pink) or want to recompute the batch for payroll.

To recompute your Client payroll batch:

  1. Go to Financials > Advanced Payroll View and click on the Client tab.

  2. Select a Service Line from the dropdown or leave it as DSS.

  3. Enter the Start Date and End Date of the period you want to recompute.

  4. Leave the All Clients checkbox selected, unless you only want to rerun a specific Client.

  5. The View filter defaults to Not Exported. It is recommended that you leave this filter as-is so that you don’t accidentally pay for time already paid.

  6. Click the Search button.

    Advanced Payroll View

  7. Select the records, and then click on Select all Records.

  8. Click the Delete Payroll Record button. The records is placed back into Pavillio so that you can compute a new batch.

To recompute your Client payroll batch:

  1. Go to Financials > Advanced Payroll View and click on the Client tab.

  2. Select a Service Line from the dropdown or leave it as DSS.

  3. Enter the Start Date and End Date of the period you want to recompute.

  4. Leave the All Clients checkbox selected, unless you only want to rerun a specific Client.

  5. Select Exported from the View dropdown.

  6. Click the Search button.

    Advanced Payroll View

  7. Select the records, and then click on Select all Records.

  8. Click the Reset Export Flag button.

  9. Select the records again. and then click on Select all Records.

  10. Click the Delete Payroll Record button. The records is placed back into Pavillio so that you can compute a new batch.

Other Resources

Export Client Payroll