Summary

This command:

• Reverses the opening of a Roster pay

  -or-

• Clears it of all transactions

Resetting a Roster

At the prompt select:

• Yes

  Resets the Roster pay. The Roster pay will be completely reversed so it can be reopened at a later date. For example, if the Roster has been opened in error.

• No

  Clears TimeBands and Transactions from the Roster pay. The Roster will remain open, but all data will be cleared. For example, if your Company closes over Christmas and there will be no employees paid in this period, you should open and close the period to update it in the period calendar. Use this feature if your system is set up to automatically import non-clock data when opening an Actual pay.