Pay Runs (SG)

How do I...

• Add a Message to Pay Run
• Adding Earnings Lines To A Pay Run
• Adding Employee Expenses to a Pay Run
• Adding Employer Liabilities to a Pay Run
• Adjust Pay Period Dates within a Pay Run
• Approving Pay Runs that require Pay Run Approval
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Leave

• How is pay for work on a rest day or public holiday calculated?
• How the Leave Unit Conversion is Calculated
• How is pay for work on a rest day or public holiday calculated?
• Automated Pay Runs - Interaction with leave requests and expense requests
• Leave - Entering Leave Taken
• Apply a Leave Application to a Pay Run
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Earnings

• Actual Days/Hours Displayed Within a Pay Run
• Adding Additional Earnings Line/s
• How is Additional Wage (AW) Ceiling calculated?
• How is CPF calculated in a Pay Run?
• How to Process 'Back Payment'
• Pay Employees With Day Rates
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Terminations

• Recording a termination reason when terminating an employee
• Terminating an Employee