After the one-time automatic run is complete, and before you close the period and pay people, you may make changes to Delivery Fee and Adjustments. If you wish to reverse a complaint penalty, you must process it as an adjustment. Tips only run in the open period they were uploaded; if you upload tips after a period closes, they will run when the next/current period closes.
Changes are made via the related menu functions.
You can do as many re-runs as you like, as long as the pay period is open.
Once you have made any corrections, you may re-run DSP Comp. Even though you may only have made a change to one operation, all four will be processed as part of the re-run.
Once you select Re-Run from the menu, the following screen appear. The highlighted Rerun indicates the open pay period available to process your changes.
Select Rerun.
A pop up appears requiring a comment be entered, documenting why you are doing a re-run. Select rerun after you have entered the comment.
Comments entered here appear on the run log summary report available via the View Run Log.
Confirmation pop up of re-run details, if you want to proceed, select OK.
A pop up confirms the re-run has been initiated, select OK.
You will be re-directed to the Delivery Fees Run Log, where you can see the status of the run:
Staged
In-Progress
Completed
Failed
You can use the slide bar to initiate an auto refresh of the log to see progress of the run. The slide bar lets you set seconds between each auto refresh. You must set the seconds before selecting Auto Refresh.