This feature is designed to view the pay-cycle list and view the pay-cycles that have been approved on the software. Also, this feature helps with the access to initiate the “Create Payment Run” for all employees in a specific month pay cycle.
To make a salary payment run, navigate to People>Payroll>Payment Runs. Click on a pay-cycle period. Then click the Create Payment Run, enter a payment description, and click Confirm.
Added "CreatedBy" column on the Payment Run grid
This feature allows adding a column to show the full name of the employee who created each payment run there, making it easy to track who ran each payment run.