Pay Period

A pay period is the recurring length of time that a company follows to pay its employees. It reflects the number of times each year that an employee receives a paycheck.

Create a Pay Period

1. On the left menu, choose Setting > System Setting. Expand the Lookup tab. Choose Pay Period. Click on New button on the top right of the page.

2. Enter the information, choose Save Changes to save the record.

Column	Description
Name	The name of the Pay Period.
Seq	Set the sequence of the Pay Period listing. When showing in the dropdown option the Pay Period record will be listing based on the sequence value in ascending.
This is default selected	Only 1 record can be set as default selected. When showing the Pay Period listing in dropdown option, the record which has been set as default selected will be auto selected as the default option value.

Edit a Pay Period

1. Choose the blue color edit button of the record you want to update from the Pay Period Listing.

2. The detail information of the Pay Period record will be shown. Make modification and choose button Save Changes.

Delete a Pay Period

1. Choose the red color delete button of the record you want to delete from the Pay Period Listing.

2. On the popup confirmation message box, choose Confirm to proceed delete the record.