Update Paysheet Statuses in Bulk

Update the statuses of all paysheets together within a payment batch by running the process Update Status of Paysheets in Bulk.

You must have the Compensation Manager role to run the process. All the paysheets in the payment batch must have the same status before you run the process. This table lists the actions you can choose when you run the process and the status all payshesets must have to run the update process.

Status Update Actions and Required Paysheet Statuses

Paysheet Action Parameter	Paysheets Required Status
Unlock	Locked
Lock	Unpaid
Approve	Submitted
Reject	Submitted or Approved
Submit	Locked