Enables a single employee to be removed from the current pay cycle.

Note: Any employee who was rejected during the pay run calculation process is removed automatically – you do not need to remove them using this screen.

Note: You can also remove pay or control groups, using this option. However, a confirmation is not displayed and the selected pay or control group is removed immediately.

When you select a single employee for deletion, a warning message is displayed with the employee name and number.

Click Continue to remove the employee from the pay cycle, or Cancel if the incorrect employee has been selected.

When employees have been removed from the current pay cycle in this way, they need to be re-selected and recalculated in order to be paid. Use Payslip Enquiry to check the payslip details of the employees whose details you change.

Note: You can remove employees from the pay cycle after Stage 5, Print Payroll Items described in Running a Standard Pay Cycle, if you require. However, to remove employees, you must repeat stages 5 and 6 to re-run the output previously produced.

MD83S6