Pay Run

The Pay Run tab holds a list of all Pay Runs in a particular Pay Group, grouped into Pay Periods. By default only the last 10 Pay Runs are shown, however the complete list can be viewed by selecting the "Show All Pay Runs" option in the bottom right corner of the screen. 
Different Pay Groups can be selected via the drop down in the top left corner.

Right clicking on a Pay Run will display various options / settings, including the ability to create / remove Pay Runs, send different types of report distributions, run reports and manage timesheets.

Right clicking on a Pay Run which is currently open will display additional menu items, including the ability to import timesheets and the Modify Pay Run Options area where settings such as the DC Date, "Exclude Employees from Banking", and "Hide Pay Run on ESS" are available.