This wizard allows you to cancel already created paychecks. Click the following button to cancel a paycheck:
When you enter the area, you can filter the following fields to help you find a paycheck:
Field | Description |
| Name | Enter the name of the employee. |
| Period Rule | This option filters the periods. |
| Periods | This option is used to filter the released roster periods. |
| Filter | Select a HR Filter. |
| Payment Type | Select the kind of paycheck:
|
| Rank | Select an option that derives from the ranks. |
| Bases | Select an option that derives from the bases. |
| Line Type | Select a Line Type:
This derives from Special Roles specified in Setup parameter "PayrollLineTypeSpecialRoles". |
| Special Roles | Select a Special Roles that derives from Special Roles specified in Setup parameter "PayrollSpecialRolesFilteringOption". |
| Qualifications | Enter the equipment qualification that the employee has. |
| Add | This option is not currently active. |
Click the Search button to see the generated paychecks. To cancel a paycheck, select the crew and click the Cancel Payment button.
