Before you start
Once you've removed a pay element, all historical information for the pay element is also removed. If required, before following the steps below, print out any relevant reports you may need.
Remove a pay element
These steps explain how to remove a pay element for one employee > - On the Employee List, double-click the required employee.
If a pay element is assigned to leavers that don't appear on the employee list, you may need to Show leavers.
- Click the Employment then click Pay Elements.
- Click the required pay element tab then click the pay element.
- Press F8 then click Yes then click Save.
TIP: If this shortcut key doesn't work, use the Fn key + F8.
- Click Save then click Close.
NOTE: If this doesn't resolve the issue, it may be because the employee has YTD values against that pay element, in this case follow the steps below to stop it showing within enter payments.