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Payrun Restore

This screen enables the user to uncalculate the last calculation run.

This screen also allows the restore prior to the Cleardown. This should only be run when instructed by the Service Desk.

(Hover over with your mouse to see the sample image in full size.)

Prerequisites

Rules or Guidelines

  • If you need to change employee's data after running the Start Payrun Process, you can restore and add/change data.
  • Steps involving this screen can be repeated multiple times until the user is confident that the payroll is correct.

Field Information

ClosedCompany Code*

Choose from the dropdown list the company code that you would want to reset the payrun for.

Save Type*

ClosedRestore to before payrun processing, printing, BACS, and RTI calculations for the current period

Tick this box to reverse the processing run. When this button is enabled, the screen will show the time and date the last payrun was processed.

ClosedRestore to before Cleardown, but after Payrun, BACS, printing and RTI completed for the previous period

Only use with guidance from the Service Desk.

 

Select Run Process to continue.