If your Access Payroll is integrated with another product, you will see the inbound integration status on the top right-hand side of Access Payroll. The status should be green, indicating that incoming and outgoing integration events will be automatically processed.
When you click into Amend Period Pay or Process Period Pay, the incoming integration messages are postponed. This is to avoid changes happening after you have reviewed pay details for employees and to ensure the FPS, BACS, payslips and reports are correct.
Once period end has been completed, you must manually turn the integration events on, by clicking the inbound integration dropdown and then clicking Resume.