RE RUN

 

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.

 

 

 

NOTE:

 

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

 

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