Go to Payroll Processing Menu -&gt; Maintain Payroll Transactions -&gt; Maintain Payroll Batches (KE0069) -&gt; Click the 'Delete Batch' button, shown highlighted in yellow.
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Click 'Yes' to confirm -&gt; Click OK all the way out.
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Go to Payroll Processing Menu -> Maintain Payroll Transactions -> Maintain Payroll Batches (KE0069) -> Click the 'Delete Batch' button, shown highlighted in yellow.
 
 
Click 'Yes' to confirm -> Click OK all the way out.
 




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How do I set up an Earning Code for Direct Debit?

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How do I initiate payroll transactions?

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KEMS

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