How do I delete employees in Attaché Payroll?
To delete terminated employees, you must have run End of Year on your Payroll data. To do so, choose Period End | Payroll | End of Period | Payroll and set both the End of Period and End of Year checkboxes to Yes.
1. Make sure you have taken a copy of your payroll data before you start deleting terminated employees. You will use this copy if you need to reprint reports payment summaries for terminated employees.
2. Delete history transactions — Timesheets and Adjustments
o Transactions | Payroll | Time Sheets | Delete History Transactions. Enter the date range and employee code range.
o Transactions | Payroll | Adjustments | Delete History Transactions. Enter the date range and employee code range.
3. Delete Super Payment Details
o Period End | Payroll | Superannuation | Delete Super Payment Details. Set the Terminated checkbox to Yes and Page Down to enter any relevant ranges.
4. Delete employee