Work with payroll transfer errors

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The Payroll error log file displays errors that have occurred in the process of sharing basic data with a payroll system. To delete the error messages, do as follows:

  1. Select the Work with payroll error log menu item.
  2. You access the main panel. You have two options:
    • Select the record you want to delete and click Delete. Click OK to confirm the deletion or Cancel to cancel the deletion.
    • Click Clear to remove all log records up to a certain date. The system displays a selection panel. Enter a date indicating what log records should be removed from the file. Log records with a date that is less than or equal to the entered date will be removed.

    Click OK. Exit the routine.

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