Run the off-cycle payroll.

For more information, see Off-Cycle Payroll Accounting .

From the main menu, select  Human Resources Payroll Outsourcing Export Gross Payroll Export - OR - select  Human Resources Payroll Outsourcing Export Combined Payroll Export Combined Payroll Export .

Either the Gross Payroll or the Combined Payroll Export screen appears.

In the Payroll Period group box, leave the setting for Current Period.

In the Payroll field, type or select the appropriate value for the payroll that you want to export.

In the Selection group box, Personnel number fields, type the employee number or range of numbers, if applicable.

In the Selection group box, Payroll Area field, select the appropriate value for the payroll that you want to export.

Select the Update field.

In the Special payroll run group box, Special Payroll Type field, select the appropriate code for the type of off-cycle run.

In the Special Payroll Identifier field, add a sequential number, if applicable.

In the Special Payroll Date field, type the date for the off-cycle run.

This data must reflect the data for the off-cycle run exactly. You assign the sequential number for the special payroll runs as necessary.

Add or select other information appropriate to the payroll run.

Select Execute.

The Export Statistics screen appears.

Close the Export Statistics screen.

Select Continue.