Element Processing Sequence

You can set a predefined sequence in which a payroll run processes elements.

An element's primary classification defines a default processing priority for the element in payroll runs.

Most classifications also have a priority range. You can override the default processing priority. To set the priority, edit the element on the Element Summary page. Setting a specific priority establishes the order in which the element processes compared to other elements in the classification.

Sometimes you might need to prioritize the processing of certain element entries for an individual person.

Element Name	Classification	Element Priority
PRSI Employee	Social Insurance Deductions	5350
PRSI Employer	Employer Taxes	6050
Override Insurable Weeks	Information	5000
PAYE	Tax Deductions	5600
USC	Tax Deductions	5700
LPT	Tax Deductions	5800

Edit Processing Priority of Elements

Navigation:

My Client Groups > Payroll > Elements

1. Search for the relevant element using the search filters such as Element or Reporting Name, Element Classification Name or Legislative Data Group.
2. Select the element that you need to edit.
3. Use the edit option to make corrections. Enter the appropriate value as the Priority.
4. Submit your changes.