How to Cancel or Restart a Sage 300 Payroll Run

Delete the restart record and process the payroll checks again.

To delete the restart record:

1. Go into Administrative Service, then Restart Maintenance.
2. Click Next and delete the record related to printing payroll checks.

To Print/Post the payroll checks,

1. Go into Payroll, Payroll Transactions, then Payroll Checks.
2. Enter the Period End Date
3. Print the payroll checks again.
   • When pressing Process you will be given the option to Erase previously processed payroll checks, Merge or Cancel.
   • Alternatively, Delete All provides the option to remove all processed payroll runs to start from scratch.
4. Once completed, accept that all checks were printed successfully.