Recently, we introduced a new step, Leave Payments/Deductions to process No Pay Leave deduction. With this new step, No Pay Leave item is officially no longer categorised under Ad Hoc Payment/Deduction tab.
In the event that you are manually entering No Pay Leave dates in Payroll, you will see this pop-up message (under Process Payment - Step 1):
Click “Yes” and you will be directed to the new Leave Payments/Deduction step to enter the No Pay Leave dates.
Selecting “No” will direct you to Process Payment - Step 2 page to continue your payroll processing.