To Clear EFT Payroll Completed Logs
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Ensure that your security profile allows you to do so.
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Enter the Creation Number you want to clear up to.
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Select Clear to clear the records or Close if you don't want to clear.
- Select "Reprint" to print/email remittance advices for a single EFT File creation. This is useful when you have re-created a file multiple times after updating employee bank details, but only send one of the files to the bank.
If you have already created a file for the Bank/Pay Period End Date, you will receive a warning to confirm that you really want to re-create the file. If the files include the same employees, the remittance advice will include details from both files. It is suggested to send the remittance advices from the "View'Clear Payroll log" in EFT Periodic Processing and select an individual EFT file creation number.
Tip: To see details of what was exported double click on a row
