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Rollback Subcontractor Details - Confirm

Use

This screen details the rollback periods you have selected and provides a summary of any changes that you should be aware of, which will result from the rollback.

Please note - the rollback procedure is not reversible. You should use this facility only as a last resort. We advise that wherever possible you should try to correct any problems by making internal adjustments and corrections between yourself and the employee. We recommend that you do not rollback if the processed pay details have already been submitted to the HM Revenue & Customs.

Path

Others > Rollback > Continue > Rollback > Continue

Fields Available

• Rollback Date: The date on which you rollback your subcontractor's payrun will be displayed here.
• Rollback From Period (Date): This field displays the From date of the pay period which you had selected to rollback.
• Rollback To Period (Date): This field displays the To date of the pay period, which you had selected to rollback.
• Enter Sign-in Password to confirm: To proceed with the rollback enter your Sign In Password and click on the Confirm Rollback button. Your subcontractor's pay data will then be rolled back.

Associated Tasks

• Back: If you wish to exit this screen without saving the changes, click on this button.
• Confirm Rollback: To continue with this process, enter the required details and click on this button.

Related Topics

None