Run a Prior Period New Start Sync

To run a prior period new start sync:

1. Go to the Pay Run Management tab in Payroll and load a pay run.
2. Open the Quick Entry subtab.
3. Click Sync Pay Changes in the toolstrip to open a menu of sync options.
4. Select the Prior Period New Starts option and click Next to continue to the Select Employees step.
5. In the Submit for Recalculation drop-down list, select Approved for the employees that you want to run the process for. You can also select Approve All above the list to run the process for all of the employees currently displayed in the list.
6. Click Next.
7. Dayforce displays the Confirm Selected Employees step of the wizard, which displays a summary of your selections.
7. Click Next to continue to the Complete step of the wizard.
8. Click Finish to close the wizard.
9. In the Quick Entry subtab, click Refresh to view the quick entries that Dayforce generated for each synced entry.