Set a bonus run

Only set a bonus run after you complete the normal pay run. F0r information on setting a bonus run, check the process a bonus run guide.

---

Record LPT in a bonus run

1. Go to Processing, then select Time and Pay.
2. Under Entry mode, choose Random, then select Continue.
3. Next to Employee, select Browse, then choose the employee.
4. Under Deductions, enter 1 in the Pay periods box.
5. In the next available Pay Element line, select the payment, then enter the amount in Hrs/Val.
   Repeat this step for each payment in the bonus run.
6. In the next available Deduction line, select LPT, then enter the LPT amount in E’e Value.
7. To add other deductions, select the next available Deduction line and enter the value.
8. Select Save, then select Cancel.

You close a bonus period in the same way you close a normal pay period.