Rollback Pays

!Rollback Pays enables you to go back to a previous date from a restore point (backup) which e-PayDay® automatically creates every time you finalise a pay run. You cannot edit pays once they have been processed as this has many implications with your reconciliations including BAS, ITW and SG reporting. If you rollback a pay run it will restore the Company data back to the date of the pay run. If you have made any changes since that date they will be lost.

1. Click Pay Day > Rollback Pays.
2. An alert will display: If you rollback a pay run, it will restore the Company data back to the date of the pay run. If you have made any changes since that date they will be lost. Do you wish to continue?
3. Click Yes
4. Select the Period Ending Backup you wish to restore (e.g. 2020-01-28 10-43 PRACTICE COMPANY Period Ending 2020-01-27.zip)
5. Click Open.
6. Once the Period Ending Backup has finished restoring, your Company will close.
7. Click File > Open.
8. Select the Company you wish to access.
9. Click Open.