Change the Status of a Payroll Item

To change the status of a payroll item from the Payroll Review screen:

  1. Go to Main Menu > Payroll > Payroll Review.

  2. Use the search filters to locate the item needing a status change.

  3. Right click on the item and select Set Status.

  4. Select the new status of the item.

    Right click on the item and select Set Status. Select the new status of the item.

    The item is updated to the new status. If the status is being changed to 10 – Cancelled, the item is removed from the results list.