Repeat Transfer File

Explanation

This activity is used to withdraw operations made for the generation of a payment file in case any errors or incorrect values have been identified and reported.

Prerequisites

In order to perform this activity, a payroll payment with Closed status is required in the system.

System Effects

There are no system effects.

Window

Payroll Payment

Related Window Descriptions

Payroll Payment

Procedure

1. Open the Payroll Payment window.
2. Search or populate to find a payment with Closed status which you want to withdraw.
3. In the header of payroll payment, right-click and click Back to Ready in order to return to the Ready status.
4. Right-click and click Remove Calculations option in order to return to previous status. That is, options such as Add Payrolls and Calculate Payment List will again be enabled.
5. If no corrections are possible, right-click and click Cancel Payment List in order to cancel all payments.