Resuming a Payroll Run

Resuming a Payroll Run

Need to finish an already opened payroll run? No problem. BerniePortal's flexible payroll system allows Employers to pause and resume payroll processing at any time, automatically saving progress for seamless continuation!

To access: 
  1. Log in to BerniePortal as the Global Administrator or a Payroll Feature Admin
  2. Select the “Payroll” tab in the top navigation menu


To resume a payroll run from the “Run Payroll” tab:
  1. Select the “Run Payroll” tab in the secondary navigation menu
  2. Use the “Subgroup” dropdown menu to select the appropriate payroll subgroup 
  3. Use the “Pay Period” dropdown menu to select the appropriate pay period with the existing edits 
  4. Select the “Resume Payroll” button to pick up where you left off
  5. ​


To resume a payroll run from the “History” tab:
  1. Select the “History” tab in the secondary navigation menu
  2. Use the “Subgroup” drop-down menu to select the subgroup for which you’d like to resume a payroll run
  3. Select the desired “Open” pay period to pick up where you left off
  4. ​


Note: Refer to the article How to Run Payroll, a Step-by-Step Guide for how to run payroll.

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