Sage One Help

Get Started in a Pay Run

When you are processing a pay run, the first thing you do is complete the ‘Get Started’ screen.

This involves making sure that the correct pay date is specified. The pay date is the day on which the relevant employees are due to be paid in the current pay run.

  • 1. Ensure that the Get Started icon is green. This indicates that you are currently working in the Get Started stage of the pay run.
  • 2. Check that the Pay Date is correct. If not, click the date and change it.

You can select a date in the popup calendar, or type a new date.

  • 3. Click Next to proceed to the next payroll stage.

The next stage is Record Absences.