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.