The Batch Suspension Process allows a means of temporarily marking the timesheet or variable deduction entries for the batch as being suspended. Deleted entries will not be suspended/unsuspended. Suspended entries are ignored by the payroll stream while maintaining the batch entries for all other batch activities and reports. Suspended batches will not be marked as Updated by the Payroll Update. Suspended batch cannot have new timesheets / variable deduction added but you can edit these entries.
To permanently remove timesheets or variable deductions from the system, refer to the Batch Removal Process.
Note: Batches from an Updated pay period Cannot be suspended. When a batch is deleted from a current pay period, the payroll stream must be re-started from Earnings Detail phase.
Note: This job will be forced to run in batch.
Enter Batch #
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Enter the number of the batch to be suspended.
When Batch Selected is Already Suspended:
Unsuspend Batch or Process Suspension
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Enter 'U' to unsuspend the selected suspended batch.
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Enter 'S' to reprocess a suspension of a suspended batch.