How to clear Unposted Payroll or Payroll Data Entry in Sage 100
How to clear unposted payroll or Payroll Data Entry in Sage 100
- To clear the unposted payroll, you need to hit the “clear” button on the main Pay Cycle screen.
- If you are on the main Payroll Data Entry screen, you need to click Pay Cycle at the bottom of your screen. This will open the Pay Cycle window.
- If you are not in Payroll Data Entry, Open Payroll, Main, Payroll Data Entry. This will open the Pay Cycle window.
- Now, click Clear.
- Click, Yes, All payroll data entry will be lost – Continue?
- Payroll is now cleared