.If you need to create a supplemental Pay Period or a Pay Period that does not exist in the Default Pay Periods, follow these steps.
Click the Options Menu, Setup and then the Pay Periods Tab.
Click .
The Pay Period Form will appear.
Input Specifications are as follows:
Year: The system defaults Year to the current year. Use the up or down arrow to change the Year, if applicable.
Month: Use the Drop Down List Box or type to enter the Number of the Month for this Pay Period.
Period: Enter the Period for the Pay Period.
Supplemental Period: Enter the Supplemental Period. The system will NOT allow you to enter a duplicate Pay Period.
Schedule Type: Use the Drop Down List Box to enter the Schedule Type for this Pay Period.
Active: The system defaults the Active Check Box to checked.
Click
to save the Pay Period.
Click 
to save the Pay Period and add another.