UNDO A PAY RUN#
Processing Information#
If an entire payrun needs to be recalculated, then it must first be undone to be able to rerun UPCALCYou may undo a pay run through the Undo a Pay Run (UPUNDO) form.
When the UPUNDO process is executed, it will undo the pay to stage 'Audited'. When this is done, all the IPSN Declining Balance amounts will be reverted back to their original value.
Note if you are changing the Pay Point Task Table, adding or changing a new UserCalc, AT or BE plan, the pays will need to be prepared again. To do this, you will need to unprepare the pay with UPUNPREP for the batch at the batch or person level, then run UPAUDT again. (UPUNPREP moves pays from the stage ‘Audited’ back to the stage ‘To Be Audited’.)
If performance is an issue with UPUNDO, the function may be configured to use multiple processing threads to speed up performance. For more information on this please see the page titled Multiple Processing Threads.
Report Parameters #
| Report Parameters | |
|---|---|
| Entity | Mandatory, LOV available |
| Payroll | Mandatory, LOV available |
| Pay Run Number | Mandatory, LOV available |
| Remove OVD Pay Issue | Optional, Toggle, Defaults to ‘No’. This Parameter will be used to remove the overridden pay issue dates from the Pay Headers. If ‘Yes’, then the Overridden Pay Issue Dates on the Pay Headers WILL be removed. If 'No' or blank, then the Overridden Pay Issue Dates on the Pay Headers will NOT be removed |
| Exception Level | Mandatory, LOV available ‘0 – 9 available |
| User Comments | Optional, Text This field holds the user-supplied comment which will appear in the header of all pages of the report |
