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I have accidentally filed a pay for an employee and it is showing on my reports. How do I delete it?
Ace Payroll includes a feature that allows you to delete, and then if necessary undelete, any filed transactions.
From the front screen select Utilities then Delete Transaction.
From the report then shown, select the month, and locate the transaction to be deleted.
Simply double click a transaction to delete it, and double click it again to undelete it.
It is important to realise this utility does not actually delete any data. All it does is flag the appropriate records, which are then suppressed from all reports. Accordingly a full audit trail is maintained.