Delete Pending Adjustments Based on the Adjustment Date in Client Payroll Manager


In CPM you can use Adjustment Pay Subject to Undo adjustments. 

  1. Go to Adjustment Pay subject
  2. Select Employee
  3. Select date of original transaction.
  4. Highlight the transaction and click UNDO from the right side panel.


Vertex Solutions Flow of Information | Training Video

Vertex Solutions Suite Overview | Training Video

“External exception error” in Client Payroll Manager

OTH – Running SQL Statements

Error calculating earnings: The Pay Code assigned to this step does not have a calculation method set

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