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TomD's avatar
TomD
Trusted Cover User
2 years ago

how to unterminate employee for last payment

In preparation for the last payment for an employee, I adjusted the entitlements, calculated the relevant amount for hours to be paid out as unused holiday pay and then terminated the employee as of ...
  • Tracey_H's avatar
    2 years ago

    Hi TomD 

     

    When processing final pays we recommend the following order:

     

    1. record the final normal pay, to ensure all entitlements have up-to-date accrual balances
    2. record the termination pay
    3. enter termination information in the employee card
    4. terminate the employee in STP

    Once you have entered the termination information in the employee card the employee will not appear for selection when processing a pay run so you would need to do this step after all pays have been processed.

     

    If you get an error when recording a pay run that it has failed the STP, click on Update details to check the error code. Or, you can click on Payroll Reporting>>Check Payroll Details in the desktop to view any issues. Please feel free to send us screenshots of any errors so that we help resolve them.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.