Rollback Payroll Transactions {FPRIT-4}
Block 1
This optioned is used to rollback claims that were created in {FPRI-2}. The only condition is that a salary run should not have run already; if so, a rollback must first be done.
If cheques were generated for the calculation, then the payroll transactions cannot be rolled back.
| User Selection |
Prompt Text
* an item between square brackets [ ] is the default
answer |
Type
&
Length |
Comments |
| |
Supply Pay Cycle for which Claims must be Rolled back. |
YYYYMM |
|
| |
Supply Calculation Number for which Claims must be Rolled back. |
N1 |
|
| |
Start / End Personnel Number. |
N9 |
|
| System Select |
|
| |
No special system selection. |
Example:
Processing
Rules |
|
| |
No special processing rules. |
See Also:
History of Changes
| Date |
System Version |
By Whom |
Job |
Description |
| 02-Apr-2008 |
v01.0.0.0 |
Magda van der Westhuizen |
t149068 |
New manual format. |
| 04-Sep-2008 | v01.0.0.0 | Magda van der Westhuizen | t152258 | Update manual - Language Editing: Juliet Gillies. |
