Correct Employee List

Explanation

This activity is used to correct a list of employees prior to the beginning of the payroll calculation. Ensuring the completeness of the employee list is very important as all payroll data connected with the selected employees will be reserved and not available to other operations after the calculation has been performed.

Prerequisites

In order to perform this activity, employees need to be already added to the payroll.

System Effects

There are no system effects.

Window

Payroll
Payroll Overview

Related Window Descriptions

Payroll
Payroll Overview

Procedure

1. Open the Payroll window and find a payroll in which employee list needs verification and correction.
2. Go to the Employees tab, right-click and click Cancel Parameters in order to make the employee list editable.
3. In the list, select the employees who should be removed from the payroll and click Delete.
4. Save the information.