What this does
The Review and approve step shows each employee's pay in detail. Warnings point out anything to look at before you approve.
Review the run
- After you calculate, open Review and approve.
- The top shows Gross pay, Taxes, CPP, EI, Other deductions, Net pay and Employer costs.
- A line such as "3 of 12 employees have something to look at" counts the warnings.
- Use the filters All and With warnings.
- Open an employee to see earnings, Taxes and statutory deductions, deductions and Employer costs.
The warnings
- Deduction not fully taken. Net pay could not cover it.
- CPP/EI shortfall (PIER). A review of the year so far would assess about that amount. See Earnings review (PIER).
- Missing SIN.
- Negative net pay.
- Yearly maximum reached. CPP, EI or another plan reached its maximum on this pay.
- Not calculated. The employee could not be priced.
- No hourly rate. Add one on the employee's Pay tab.
- No statutory holiday rule or no overtime rule for the province.
- Overtime is banked for this employee, so hours were not split.
- No bank account on file; paid by cheque.
- An employer levy could not be priced, or vacation pay could not be priced.
- Court order limited. The order took less than demanded. See Court orders and garnishments on an employee.
- Correction capped at the annual maximum. A later pay already reached the maximum.
Good to know
- Warnings do not stop you from approving, except lines that were not calculated and records held in conflict.
- Fix the cause on the employee, then choose Calculate again.
- To pay everyone else while one employee is sorted out, use Hold. See Hold an employee.