Cancel Employee Parameters

Explanation

This activity is used to withdraw previously downloaded parameters for employees. Cancellation of parameters for individuals taken to the payroll calculation can be necessary in case some modifications or corrections regarding used parameter lists are needed.

Prerequisites

In order to perform this activity, a payroll with employees with the Got Parameters status is required to be registered in the system.

System Effects

There are no system effects.

Window

Payroll

Related Window Descriptions

Payroll

Procedure

To cancel and remove payroll parameters for all concerned employees:

1. Open the Payroll window and find a payroll with employees for whom parameters need cancellation.
2. In the toolbar, right-click and click Cancel Parameters.
3. In the dialogue window, specify the manner of cancellation.
4. Click OK.

To cancel and remove payroll parameters for a single employee:

1. Open the Payroll window and find the relevant payroll.
2. On the Employees tab, right-click the relevant employee and click Employee Calculation Details. The Employee Payroll Calculation Details window will open.
3. In the window, right-click anywhere in the header and click Cancel Parameters.
   Note: After cancelling the parameters, the Got Parameters check box will be cleared.