Edit Pay Period

The type of payroll run selected. It can be one of the following: Regular Payroll Run, Extra Payroll Run, ROE Run or Year-End Adjustment Run.

The current pay period.

The pay period ending date for the current pay period.

The ending date is based on your payroll calendar. If you require changes to the Pay Period Ending Date, contact your Service Delivery Team.

The payment date for this pay period in the format DDMMYYYY. This is the date employees can cash their cheques or direct deposits are made to employee bank accounts. This date is taken from your payroll calendar and it can be changed.

Payment Dates are validated. When you submit the payroll for processing, the payment date is checked against the submission date. If any problem exists, Powerpay displays a warning message. Allow three days from submission date to the Payment Date if you require direct deposits.

Select this checkbox to request a Journal Entry report. A Journal Entry report contains all data from the time the last Journal Entry was requested to the present. Typically, you request a Journal Entry either every pay or at the end of the month.

This report reflects your total payables (for example, deductions, contributions and net pay) as credits as well as wages and company expenses by distribution as debits. Generally, it is appropriate to request a journal entry either every pay or at the end of the month.

Defaults - Depending on the instructions you supplied to your Service Delivery Team when your payroll was first set up, the default value of this option is one of the following three states:

• Check box cleared - Select or clear this field for each payroll you create. If you do not select this checkbox, a journal entry is not produced for this pay period.
• Check box selected with white background - You receive a journal entry by default unless you clear this checkbox.
• Check box selected with gray background - You receive a journal entry every pay. You cannot edit this field. If you do not want to receive a journal entry for a particular pay period, contact your Service Delivery Team with those instructions.

Note: On an extra run, permanent earnings and salaries are not automatically generated, so it is possible to request the Journal Entry without activating any payments.

Select this check box to request a Statistics Canada report for this pay. The report contains all data from the time of the last report entry to the entries processed on this pay period. It includes all information required for reporting purposes by Statistics Canada.

If you have been selected to participate in the Statistics Canada Business Payroll Survey, you are required by law to produce the report at the end of every month. You must sign and submit this report to Statistics Canada after receiving it in your payroll package from Ceridian Canada.

Generally, you request a Statistics Canada report on the last pay period of the month. (You must consistently choose either Pay Period Ending Date or the Payment Date when considering which is the last pay of the month).

Note: On an extra run, permanent earnings and salaries are not automatically generated, so it is possible to request this report without activating any payments.

Select this check box to set the Sick Pay Accumulator values to zero before the current payroll run.

Adjustments and hours per pay for the current run process after the Sick Pay Accumulator values are set to zero. For example, if an employee has 20 hours in their Sick Pay Accumulator and is set to accrue two hours per pay, the accumulator is set to zero and the two hours are then accrued. After this option is selected and the page is saved, the Employee Information Bar displays the current hours in the Sick Pay Accumulator as ‘Set to zero’.

From the list, select the Deductions and Contributions Cycle to apply to this pay period. This cycle represents a group of deductions and contributions that can be applied to a payroll run.

For a regular run, the only cycle descriptions that appear in the list are the cycle descriptions set to display on the Deductions & Contributions Cycle Setup page.

Depending on how you have set up your cycles, you can perform one of the following actions:

• Choose a cycle that works for this particular payroll (one that was set up previously or that you are planning to set up before submitting this payroll).
• Select the cycle This Pay Only, and then specify deductions and contributions. Set up the cycle for This Pay Only on the Deductions & Contributions Cycle page. From the Company menu, select Cycles > Deductions & Contributions Cycle.

Note: If you select This Pay Only and do not set up deductions and contributions, no deductions and contributions are taken.

For an extra run, no deductions and contributions are taken run UNLESS you specify the following settings:

• Set up your required deductions and contributions for This Pay Only on the Deductions & Contributions Cycle page. From the Company menu, select Cycles > Deductions & Contributions Cycle.

  Click the Deductions & Contributions Cycle link to open the Deductions & Contributions Cycle page in a pop-up window to review what deductions and contributions apply to the cycle you have selected for this payroll run (the selected check boxes). All check boxes for the cycle descriptions that display are view only. For more information, see Set up deduction and contribution cycles.

  AND/OR

• Enter one-time dollar amounts for each employee on the Deductions & Contributions page. From the Payroll menu, select Regular Payment > Deductions & Contributions.

Select the Cancel all Direct Deposits for this payroll run checkbox to override all employee direct deposits and transfers. All employees then receive cheques for this payroll run. This feature is often used for the following reasons:

• To produce bonus cheques for employees
• To pay employees when there is insufficient time to process the payroll before the cheque date

For payrolls with Distributed Delivery enabled, Powerpay displays two options:

• Cheques delivered to the primary location, (description of location).

• Cheques delivered to the delivery location as specified on the Compensation tab. From the People menu, select People List > Compensation.

Enter a message to print on employee pay statements for this payroll run (maximum 54 characters).

When it is your last pay of the year (based on your current year's calendar), a Last Pay of Year? option appears. If you anticipate additional Extra Runs for your last run of the year (for example, for Christmas bonuses), select No. Select Yes if this is your company's last payroll run of the year.

After you select Yes, you receive your year-end reports in your payroll package and the employees' year-to-date information (hours, earnings, deductions, contributions) are cleared before the first payroll of the next year is processed.

Select Yes to have employee tax forms (T4, Relevé-1, etc.) produced with your last payroll of the year. Select No if you are not certain your year-to-date values are correct.

If you choose No, tax forms are produced some time in January or February of the following year.

If the last pay of the year contains errors that need to be corrected, contact your Service Delivery Team.

If you selected No for the Last pay of year? option on the last pay of the year, Powerpay displays a First Pay of Year section when you open your first run of the year.

Advisory text indicates that you will receive the year-end reports with this payroll and that the employees' year-to-date information will be cleared prior to the processing of the first pay run of the year. (This action occurs with the first pay run of the year that is submitted - Regular or Extra - whichever is submitted first.)

Note: This section does not appear if you selected Yes for the Last pay of year? option on your final run of the previous year.