Once a pay run has been opened, employees entered later are not automatically added to this run. You can easily add these employee (s) through the pull dow...
You can add these kind of changes to an open pay run while you are in the open run by clicking on the blue Update button. After that, you have to se...
Go to Process and choose 'Progress & History'. Than select the run you want to reopen and select the green 'reopen pay run' button (see ...
Are you maybe: 1) logged in as a Company or Business user? 2) in an open pay run that was generated by someone else? Company or Business users (tha...
Only the user that generated the open pay run has the option to remove the open pay run. Removing a pay run can be done by clicking on Process, hold you...
If an employee enters into or leaves employment in the course of a pay period, it will be noticed by Celery. When the wages are processed, a separate window...
This employee will be removed from the payroll run concerned. By selecting ‘process as nil’ you also indicate that this person is not to receive wages ...
Are there maybe open invoices older than 30 days? Our payment term is payment within 14 days. As soon as you pay the open invoice(s) and we see the paym...
This employee will be excluded from the payroll run concerned to be included later in the next payroll run for the same period. That may be the case if ...
Such an allowance can be entered and processed under wage code 410 ‘expense allowance’. The amount entered will then be paid to the employee. However, this ...
You have to create a new wage code. We advise to duplicate wage code 25 and to set this code at 100% from the hourly wage. We advise to use wage code 25...
After having approved all the pay slips, you have to click on the green NEXT button below in your screen and in the next screen you will be able to FINALIZE...
No, unfortunately not. This is caused by the fact that Celery can only just save the changes that have been entered by one of them. However, it is possi...
Yes, you have to go to Process and choose 'Progess & history'. This way you can select and reopen a closed pay run, make adjustments and finaliz...
If you already closed the pay run, you will have to reopen the pay run in order to be able to change these dates. Reopening pay runs is done in Process/Reop...
No, if in an employee a fixed number of regular hours is entered, this number of hours will end up in a pay run and you cannot change it. That's because...
If you have processed pay runs in the past without Cost centers connected to employees, you can enter the Cost centers now and connect them to the employees...
Please click on Process and choose 'Progress & history'. Select the pay run and than click on the red 'Remove closed pay run' button on ...
No, we're very sorry. If you have chosen to remove a payroll and entered your password as a confirmation that you want to remove this pay run it will be...
This situation might occur when an employee is leaving the company and there is no pension plan yet, but pension premium has been deducted in the payroll. ...
These are often employees who work on the basis of a on-call contract or a zero-hour contract. Instead of a fixed monthly salary, you have to enter a fi...
The employee contributions entered in taxed fringe benefit wage codes like codes 500 to 520 are only deducted from the taxable benefit. It is not deducted f...
Did you maybe generate an Additional Run instead of a Regular Run? In Additional runs you cannot enter regular hours worked, because an Additional Run i...
If the pay run is still open, you have to select 'Process later' during Processing. See print screen below. If you did already 'Approve&...
Within Celery it is certainly possible to process and pay out one or more employee(s) earlier than the regular wage run that will be processed later this mo...
By processing the second pay run, the documents from the previously processed pay run are archived. You can thus find these documents in Documents as 'a...
yes, in Celery it is possible to add a text to the salary specification. When you finish a wage run, you can specify this. The text will then appear on ...
Below we indicate a standard number of steps. It is possible that more steps have to be taken in your company. When the employee is processed in this wa...
The most important question is: 1) Do you still want to process this period for this employee but later? 2) Or do you want to skip this pay period for thi...
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