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The payroll restore procedure is useful in cases where you need to completely revert your payroll to a previous state. For example, a restore may be necessary in a case where you have realized a number of data entry errors and it is too time consuming to review and correct each one individually. Another reason for a restore may be if a different payroll administrator has made changes to the payroll and you are unsure of its current status. In either case, restoring from the most recent backup is a sure way of returning to a safe, defined state.
CAUTION: Restoring your company database will replace the data for all program modules. This includes any changes made in all other tabs since the last backup (e.g. HR, Recruitment, Employer - not just the Payroll module). As such, the restore procedure should be used as a last resort only after you have considered other alternatives (such as the Un-Close payroll command or Reversal Pay option). |
You can initiate a restore from several program locations: Restores can be performed from within the Calculations screen on both the Employer and Payroll tabs, or from the Employer tab's Tools screen. Regardless of the location you choose, the procedure is the same. The Payroll tab's Calculations screen is the most common location and will be used in this tutorial. |
This displays the Restore Employer Data window that allows you to choose from a number of options that pertain to the restore process.
Incremental Restore vs. Full Restore: The tutorial above describes an incremental restore procedure where eNETEmployer restores the most recent changes that were made to your program database. If you encounter a warning message after selecting the Restore button above, simply place a check in the Full Restore box, and then choose the Restore button once again. This will perform a full payroll restore instead of an incremental restore only. |
This completes the tutorial on restoring your payroll.
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