Unlocking a pay run will enable you to edit, update and recalculate the values associated with a chosen pay run. Unlocking can only be done when a pay run has been finalised and the CPF lodgement report has not been generated for the pay run.
To unlock a Pay Run you need to:
- Click on the required pay run in the 'Pay Runs' screen;
- Click on the 'Pay Run Actions' button then choose the 'Unlock' option;
- Enter a reason for unlocking the pay run > click Unlock:
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