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

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

Solution

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.
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