How do I run bi-weekly payroll in BlueSky?

To run bi-weekly payroll in BlueSky, move your pay week ahead 2 weeks in Payroll > Set Current Pay/Bill Period.

Check/set your current pay week. Click Payroll > Set Current Pay/Bill Period.


You'll process and save time-sheets and other payments for week 1 like normal, but you won't click Pay Employees and generate a pay file. Instead, you'll go back to Payroll > Set Current Pay/Bill Period and move the pay week ahead to week 2. You'll process and save week 2 time-sheets and other payments and then complete the payroll process by clicking on Pay Employees. 

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