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Running Quick Pay
Summary:
I have below questions on quick pay.:
we ran calculate quick pay with consolidation group "A1".
Then we ran all other payroll steps: Calculate Payroll, Pre-payments, EFT Payments, archive etc. with consolidation group 'A2'.
Do we need to run the payroll steps (Calculate Payroll, Pre-payments, EFT Payments, archive etc.) for quick pay separately??
Or , is it that all these steps are already incorporated in quick pay?
Also we need to run multiple quick pays for a period, before retro is run for the period. And this is causing issues.
Is there any existing method to run quick pay before retro of the month without causing any issues??
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