Starting a Fresh Payroll Period

Some payroll processors prefer to begin each new payroll period with a fresh start, without carrying over the same pay details or hours from the previous pay run. If you’d like to do this, you can use the “zeroise” feature to reset the payroll period.

Here’s how it works:

• If you tick the "auto-zeroise" box, the system will automatically reset all pay elements for the new period (except the monthly pay amount). This setting will stay on until you choose to untick it.
• If you only want to zeroise specific pay elements, just click the spanner (tools) icon next to that element, then enable the zeroise option in its settings.

This way, you can easily control which pay details carry over and which get reset each payroll period.

Once you tick the auto-zeroise box, it remains active until manually unticked, zeroising all pay elements except the monthly pay amount. To zeroise specific elements, click the spanner icon beside the element and enable zeroise in its settings.