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Delete pay slips or annual statements from a dossier

You can collectively delete the pay slips or annual statement from the dossier of the employees.

If you have saved the final pay slips for a specific period as a dossier item and you again generate pay slips for the period in question, the saved pay slips are not overwritten. You can, however, delete the dossier item for the pay slips.

To delete pay slips or annual statements:

  1. Go to: HR / Payroll / Salary processing cockpit.
  2. Select the period line.
  3. Click on the action: Delete file items.
  4. Select the dossier item type.
  5. Click on: Finish.

    You delete the pay slips or annual statements for the selected period from the dossier of the employees.

Directly to

  1. Pay slips
  2. Configure pay slips and annual statements
  3. Generate pay slips
  4. Difference and replacement pay slips
  5. View the employee dossier
  6. Delete pay slips or annual statements from a dossier
  7. View pay slips in InSite
  8. Generate annual statements
  9. Generate annual statements for In-service customers
  10. Annual pay slip

Process

Pay slips