Configure Concurrent Commit Controls

Before You Begin: Be sure that you are familiar with the concepts described in Concurrent Commit Controls for Employees in Multiple Pay Groups.

To configure concurrent commit controls using the following client properties, found in the Payroll section of the Properties tab in System Admin > Client Properties:

1. Go to System Admin > Client Properties and click the Properties tab.
2. In the Payroll section, select the following checkboxes:
   1. Enable Concurrent Calculate, which allows one pay run to load while Dayforce is calculating another.
   2. Require recalculation after committing pay runs with mutual employees, if it isn’t already selected, which forces the recalculation of crossover employees between payroll commits.
   3. Enable multi-pay run commit of pay runs with mutual employees, which configures automatic recalculation after payroll is locked.
3. Click Save.