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Rollback Subcontractor Pay Period

Use

This screen displays a list of the pay periods in which the pay has been run and the YTD values updated for the subcontractor, starting with the most recently updated period. In this section you can rollback your subcontractor 's payrun. You can go back to a specific pay period for any of your subcontractors and effectively delete any pay processing carried out after that pay period. This can be used to erase any errors made in the payrun.

Path

Others > Rollback > Continue > Rollback

Fields Available

• Select Rollback Period: Tick the period (s) you wish to rollback. The selected periods will appear hi-lighted.
• Process Month: This field displays a list of the pay periods in which the pay has been run and the YTD values has been updated for the selected subcontractor, starting with the most recently updated period.
• Process Week: If you have selected weekly paid subcontractor, then the process week will be displayed here.
• Period From: This field displays the date from which the pay was processed corresponding to the processed period.
• Period To: This field displays the To date till which the pay was processed corresponding to the processed period.
• CIS 300 Status: The CIS 300 status, whether submitted to HMRC or not will be displayed here

Associated Tasks

• Back: If you wish to exit this screen without saving the changes, click on this button.
• Continue: To continue with this process, click on this button.

Related Topics

None