If an employee is appearing in the not process report after they have been saved and processed, they have received a change which requires them to be re-processed. To reprocess the employee, follow the steps below.
🤓Tip: Check if the employee has been sent on the FPS using the communications analyser.
Click Payroll, and then click Run Payroll.
Click Save & Process, and then click Finish.
If the employee was missing on the initial FPS, you will need to submit another.