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Deleting Pay Period (Sage EasyPay)
Author: Bruno Reference Number: AA-08136 Views: 858 Created: 2018-04-26 11:18 Last Updated: 2019-05-08 17:22 0 Rating/ Voters


User has over-initialised the pay period and would like to delete the excess pay period generated. Note that only empty Pay Periods can be deleted.


  1. Go to the Payroll Module > Pay Record
  2. Delete the pay records for the entire pay period (Select the period, select all the records in that period and click on Delete to delete all the records in that period)
  3. Select Setup > Pay Group Setup. The Pay Group Setup window appears
  4. Select the Pay Group. In the data grid, a list of pay period (and sub period) is displayed
  5. Select the latest sub period (E.g. Period 9)
  6. Right click on the sub-period and select Delete Sub Period as shown. Please note that you can only delete the Sub Period with the “Active” status

How to Delete Pay Period.pdf 0.3 Mb Download File
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