Refresh payroll instruction settings or default values on the input sheet

If you make changes to a payroll instruction's settings and/or the associated default values after you have created the input sheet, you will need to "refresh" the instruction to ensure the latest settings are applied to your pay run.

Manually entered data will be retained on the input sheet when refreshing an instruction, so you will instead need to remove and re-add the instruction it to overwrite this data.

Click the arrow underneath the payroll instruction name, and hit either Remove Payroll Instruction or Refresh Payroll Instruction, depending on your scenario.

You will be redirected to your list of pay runs while the instruction is refreshed. Head back to the Input Sheet to see you changes.

• Related Articles

• Regenerate the input sheet

  You may have seen the Regenerate button on your input sheet and wondered, "What are the implications of pressing it?" Thankfully, there is a warning that pops-up and details all the affects this button has, but we'll also reiterate them below. Any ...

• Add payroll instructions to the input sheet

  Adding an instruction to the input sheet If a payroll instruction is not scheduled to appear on this run (or potentially not scheduled to appear on any run by default, as is the case with "occasional" payroll instructions) it will be available to add ...

• Organize (sort) payroll instructions

  Assigning a sort order to payroll instructions The system allows for the assignment of a "sort order" for each payroll instruction. Earnings, Benefits, and Deductions will always stay within their respective categories, but within each category, the ...

• Add payroll instructions

  Who can use this feature? Users with Payroll Organization Admin role Available on Start , Grow , and Optimize plans. Introduction Payroll instructions are fundamental building blocks in Rise Payroll. They calculate and track the amounts of earnings, ...

• Import a CSV file into the input sheet

  Export as CSV 1. Create a regular or ad-hoc pay run. 2. Enter the input sheet by clicking Input Sheet. 3. Click Export as CSV. You will be downloading a file and depending on computer settings may be prompted for a save location. If not, it will be ...