Make sure employees are in Start Phase and the timesheets have been cleared down
Go to Payroll
Click Payroll Frequency
Select Maintenance
Open Transfer Employees
Select the destination payroll.
Use the employee tab to select the employee to be transferred.
Press Next
A report will be produced
Check Employee Maintenance
Go to Payroll
Select Weekly Payroll
Open Employee Maintenance
You can now process the destination payroll frequency as normal and the transferred employee will be processed accordingly