Sage payroll

Sage payroll

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We have a new client who we are about to undertake their first payroll run for.  For various reasons I want to run the payroll first time through before passing to our payroll lady.

They have 230 employees, all of whom are paid at various different pay rates, e.g. basic, overtime, weekend, team leader etc etc.

Does anyone know of an easy way to clear down the ‘hours/no’ column for each individual pay type for each employee?

Worst case scenario, I can just run through each employee and ‘nil’ them but would rather not!

Thanks in advance

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By stratty
27th Aug 2013 09:56

Reset Payments

You want the Reset Payments option.

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