!!!UNDO PAY PREPARATION After a pay is audited by [UPAUDT], the pay will have been prepared with all the Pay Point Task processing, Sundry lines, etc. If you are changing the Pay Point Task Table, changing Sundry items or adding a new UserCalc etc., 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’.) Pays that have been journalized through [UPLG], must first be run through [UPLGUNDO] before being run through UPUNPREP. You may access this feature under the Reports/Updates menu: __Payroll > Undo Pay Preparation__ To run UPUNPREP, pays may not be at the ‘Calculated/Paid’ stage. If a pay(s) need to be unprepared and have been calculated then the payrun must be undone first using the [UPUNDO] process. ||Report Parameters|| |__Entity__|__Mandatory, LOV available__ |__Payroll__|__Mandatory, LOV available__ |__Batch Eligible__|__Mandatory, LOV available__\\Not Eligible or Eligible or Both |__Exception Level__|__Mandatory, LOV available__\\‘0 – 9’ available |__Print Execution Run Log__|__Optional Toggle, ON or OFF__ |__Trial__|__Optional Toggle, ON or OFF__ ||Report Filters|| |__Person Code__|__Optional, Multiple selections, LOV available__ |__Batch Number__|__Optional, Multiple selections, LOV available__ |__Pay Period__|__Optional, Multiple selections, LOV available__