| Delete a pay element from an employee's record |
Description | If there are unsued payment elements in your list, remove them to free up space for new pay elements, or to manage pay elements easier. |
Resolution | Delete a pay element ▼ How to delete a pay element for one employee. - Go to Employee. On the Employee List, double-click the required employee.
If you've assigned a pay element to leavers that don't appear on the employee list, you can show leavers on your employee list. - Click the Employment then click Pay Elements.
- Select 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 can be because the employee has Year to date (YTD) values against that pay element. Follow the steps below to stop it showing within enter payments. Delete a pay element using global changes Stop a pay element showing in Enter Payments
Delete a pay element from the company
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