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Using the Roll Back Employee Wizard

Read the full guide to Rollback	Sage Cover Extra webinars

Before using the Roll Back Wizard, please read the information provided in the section Using the roll back wizard - what to do first?

1. Employee list > select the required employees > Tasks > Rollback.

   Tip: If you haven't already got a backup of your data > Backup > follow the instructions. For more information, see Backing up and restoring data.

2. Next > deselect any employees you don't want to roll back > Next.

3.  Select the earliest pay period you want to remove > Next.

   Note: All later pay periods will also be removed.

4. To complete the process > Finish.

   Note: If you have selected the earliest period, a message appears informing you that the oldest update has been selected, and prompts you to clear year to date values, P45 details and student loan from & to dates. If you want to clear this information > Yes.

5. OK.

Once the rollback is complete, you must:

• Reprocess the payroll to date, reprinting and checking your P32s for each tax month.
• Reprint and check each employee's P11.
• If required, repost your payroll costs to your accounts software using the nominal link.

To find out more about paying your employees. For more information, please see Paying People.

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