There are multiple potential causes for an employee to not show in Amend Period Pay, such as;
The employee has been holiday advance.
Missing required information, such as address lines or bank details.
The employee's start date is in a future period.
To review the employee's record, follow the steps below.
Click Employees, and then click Records.
Find the required employee and click View Record
.Review the following areas to confirm the information is correct.
Contact tab:- View the address line information.
Employment tab:- View the start date.
Payment tab:- View the bank details.
If changes need to be made, click the Edit
icon next to the field.