The POLYGON PAYROLL module reached end of life on 30 June 2021 and this was communicated to all clients licensed with this module.
This module is no longer supported.
Historical transactions may be accessed although entry of new payslips is no longer possible.
The Payroll Batch Exceptions form is automatically displayed when processing a payroll batch where one or more employee payslips could not be created. This form identifies which employee payslips were unsuccessful and why the payslips could not be created. This list can be saved or printed by clicking the Print List button.
Employee Batch Payments can be run from the Employees File by clicking the Process Payroll Batch button. See section Employees File for more information on this topic.
See Also:
Polygon Payroll > Employees File
Polygon Payroll > Getting Started
Polygon Payroll > Using Polygon Payroll