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🔖 Instructions 🔖

Step

Action

1.

Login to Blue Yonder and go to the Pay Management tab. 

2.

Select Back Pay under the Pay Management tab.

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3.

You have to enter the missed shift and the system will calculate the pay. To enter a missed shift, select the week the missed punch occurred, then select Add Punch.

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4.

Make sure the Punch Date is correct, select the employee that is getting back pay. Enter in their job and start and end punches. If they had a meal, then click Continue, otherwise click Save.

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5.

The back pay engine runs and once complete, the total hours and the pay amount will appear on the screen.

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Info

Back pay will be added to the next payroll the store closes.

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