Difference between revisions of "How do I remove an adoption pay entry?"

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{{Review}}
 
 
 
== Summary ==
 
== Summary ==
The following article explains how to Stop a Adoption Pay and remove any current records for any employees Adoption Pay.
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The following article explains how to stop Adoption Pay and remove any current records.
  
{{Information|iconsize=small|title=Information|text=You will only be able to delete a Adoption Pay entry '''BEFORE''' SAP starts and before any entries are made in the SAP Diary, you are able to delete the record.}}
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{{Information|iconsize=small|title=Information|text=You will only be able to delete an Adoption Pay entry '''BEFORE''' SAP starts and before any entries are made in the SAP Diary.}}
  
 
== More Information ==
 
== More Information ==
Go to {{Menu|Systems|Payroll|Run Payroll Period}}
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Go to {{Menu|Systems|Payroll|Run Payroll Period}}.
*Enter {{KeyPress|Y}} against the frequency the employee falls into or Click the down arrow and select {{Button|Yes}} then click the {{Button|OK}} button to go into the payroll.  
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*Enter {{KeyPress|Y}} against the frequency the employee falls into or click the {{Button|Down arrow}} and select {{Button|Yes}} then click the {{Button|OK}} button to go into the payroll.  
*Using the arrow keys, move down the list of employees until the appropriate employee is highlighted click {{KeyPress|C-F8}} to take you through SMP/SAP/SPP Entry.  
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*Using the arrow keys, move down the list of employees until the appropriate employee is highlighted, then press {{KeyPress|C-F8}} to take you to SMP/SAP/SPP Entry.  
 
*You will see a box appear containing any SMP/SAP/SPP entries in place for this employee.
 
*You will see a box appear containing any SMP/SAP/SPP entries in place for this employee.
*Move the cursor so it is pointing at the record and press {{KeyPress|F10}} to Delete SMP Entry.  
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*Move the cursor so it is pointing at the record and press {{KeyPress|F10}} to delete SAP Entry.  
  
== How to Delete the Record that has already started ==
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== How to Delete the Record once It Has Started ==
Once the employee has received the first Payment or you have made an entry into the SAP Diary, you will be unable to delete the Entry, instead you will need to exclude the remaining weeks by amending the diary as follows:  
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Once the employee has received the first payment or you have made an entry into the SAP Diary, you cannot delete the entry. You will need to exclude the remaining weeks by amending the diary as follows:  
  
*As above Select the record to amend  
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* Select the record to amend.
*Press {{KeyPress|F2}} to get to the SAP Weekly Diary.  
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* Press {{KeyPress|F2}} to get to the SAP Weekly Diary.  
*Enter {{KeyPress|E}} for Excluded, alongside the remaining weeks.  
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* Enter {{DataValue|E}} for Excluded, alongside the remaining weeks.  
*Press {{KeyPress|Enter}} to record a note to say why you have excluded each week.  
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* Press {{KeyPress|Enter}} to record a note to say why you have excluded each week.  
*Finally press {{KeyPress|Esc}} and click {{Button|Accept}} to save the changes.  
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* Finally press {{KeyPress|Esc}} and click {{Button|Accept}} to save the changes.  
  
  

Revision as of 13:00, 5 August 2010

Summary

The following article explains how to stop Adoption Pay and remove any current records.

Information: You will only be able to delete an Adoption Pay entry BEFORE SAP starts and before any entries are made in the SAP Diary.

More Information

Go to " Systems Payroll Run Payroll Period".

  • Enter <Y> against the frequency the employee falls into or click the [Down arrow] and select [Yes] then click the [OK] button to go into the payroll.
  • Using the arrow keys, move down the list of employees until the appropriate employee is highlighted, then press <Ctrl+F8> to take you to SMP/SAP/SPP Entry.
  • You will see a box appear containing any SMP/SAP/SPP entries in place for this employee.
  • Move the cursor so it is pointing at the record and press <F10> to delete SAP Entry.

How to Delete the Record once It Has Started

Once the employee has received the first payment or you have made an entry into the SAP Diary, you cannot delete the entry. You will need to exclude the remaining weeks by amending the diary as follows:

  • Select the record to amend.
  • Press <F2> to get to the SAP Weekly Diary.
  • Enter 'E' for Excluded, alongside the remaining weeks.
  • Press <Enter> to record a note to say why you have excluded each week.
  • Finally press <Esc> and click [Accept] to save the changes.


See also


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Keywords AND Misspellings
Delete, Deleting, Adoption, Adopt, Pay