Select e-Time.

 

Select New Pay Run.

 

The e-Time (Timesheets) Pay Run Details Alert (Modal) is displayed.

 

Select the required Pay Period. The Options displayed are based on the dates defined in either;

1. Pay Run Settings within the Organisation (Legal Entity) File.
2. Pay Run Settings within a Primary or Secondary Cost Centre File.

 

Select the required Cost Centre.

 

Select Missed.

 

Amend the Period End and Pay Day Dates as required.

 

Select Ok.

 

Select the Timesheet Run you have just added.

 

The Your Timesheets are Currently Loading Alert (Modal) is displayed.

 

Once the alert has disappeared, select Step 2 - Payees.