How to perform a rollback?
Select Employee for Rollback On this screen simply click on the word Rollback in the employees row. Only one employee can be rollback at a time. Select Processing Periods to Rollback This screen lists all the periods in which the pay has been run and updated for the selected employee. The most recently processed periods are at the top of the list. Select which periods you wish to rollback by ticking the adjacent check box. The process period selected and any more recently processed periods hi-lighted will be then be rolled back. For example: If 10 months pay has been processed and you realise a mistake was made in month 7 which you need to correct, if you tick the check box next to month 7, months 10, 9, 8 and 7 would be rolled back. Flagged Periods Please note where a flag is displayed it indicates that Advance Holiday pay has been calculated in that pay period. It is not possible to rollback to a pay period of advance holiday pay. You must instead rollback to the previous period, i.e
