Clear Paycheque Details
Any paycheques that you clear details for cannot be looked up or adjusted using the Sage 50 Accounting adjustment feature.
Before you can perform this task
- If
you are in multi-user mode, change
to single-user mode.
- Back up your files.
To clear paycheque
- In the Home window on the Maintenance menu, choose Clear Data, and then Clear Paycheque Details.
- If you do not want to clear the paycheque details of inactive employees, clear the Include Inactive Employees box.
- Select one or more employees, or click Select All to select all employees.
- Type or select the date up to and including the day on which you want to clear paycheque details.
If you have set up Sage 50 Accounting to automatically clear data, the date box will not show dates older than the clear date specified in the Automatically Clear Data window.
- Click OK.