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Confirm De-list Employee

Use

This is the final confirmation screen to de-list the employee you have selected. You need to enter your sign in password to confirm before de-listing the employee. When you click on the Confirm button in the De-list section the employee's current tax year pay data will be removed from the payroll.

Please note that you have selected the correct employee before de-listing. The de-listed employee's current tax year pay data will be permanently lost and the employee's work number cannot be re-used.

Path

Others > De-List / Recover Employees > De-List Employee

OR

Bureau Main Page > Admin Payrun > Enter > Others > De-List Employee > De-List Employee

OR

Multi-Sites Payroll Starter > Head Office Details > Others > De-List Employee > De-List Employee

Fields Available

• Enter Sign-In Password to confirm: Enter here your Sign-In password to confirm to de-list an employee. When you click on the Confirm button in the De-list section the employee's current tax year pay data will be removed from the payroll.

Associated Tasks

• Cancel: If you wish to exit this screen without saving the changes, click on this button.
• Confirm: If you are sure about all the entries and wish to continue, click on this button.

Related Topics

De-list Employee

Click here to view the demo to de-list employees