Before starting Rollback Pay Run

If you need to make changes to the last pay period open the payrun again.

Before starting the rollback process in Staffology Payroll.

  1. Check if there are open pay periods. If the pay period is open or not ready to be finalised, to rollback the open payrun must be deleted.
  2. Check there is a copy of the reports produced for the following:

What Rollback Pay Run does not do

It is important to be aware that during the Rollback Pay Run process, the following items are not recalculated. Most of them cannot be manually edited, unless stated in this guidance. To make adjustments, use a separate pay code.

What Rollback Pay Run does do

The Rollback Pay Run does recalculate the following:

Your organisation is responsible for making sure any third parties, such as HMRC His Majesty's Revenue and Customs is a non-ministerial department of the UK Government responsible for the collection of taxes, the payment of some forms of state support, the administration of other regulatory regimes including the national minimum wage and the issuance of national insurance numbers., pension providers, and so on, are sent information about under or over payments made.

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