Since the introduction of PAYE Modernisation, a dedicated facility is available within Thesaurus Payroll Manager in order to facilitate corrections that may be needed from time to time to your payroll.
The Corrections utility can be accessed by clicking on 'Corrections' on the menu bar:
The correction type 'Do it all again', as highlighted above, is to be used the where the payroll has just been updated, employees have not yet been paid and one or more payslips need to be amended.
Please note: since the introduction of PAYE Modernisation, the option to reverse an older update has been removed. Instead, corrections to earlier pay periods must be done on an individual basis. Please click here to return to the main Corrections menu in order to choose a relevant help topic from the listing based on the correction type you need to perform.
To perform this type of correction:
A confirmation message will now appear to confirm that you have successfully reversed your last pay period.
You are now ready to make the necessary corrections to your payroll.
It must be noted that all original pay details entered for the pay period just reversed will be retained by the software. Thus, it will not be necessary to re-enter payment details for all employees where corrections are only required for specific employees.
Need help? Support is available at 01 8352074 or firstname.lastname@example.org.