I have to update records before printing off the 2 per page payslips. These reports are then given to my superior to check against the salary calculation spreadsheet. I then have to rollback the entire payroll once the checks are complete, correct any errors, if any, and upload the payslips to Sage HR. I am always nervous that things will change so go through the entire payroll again to check then rerun all the pre update reports, as I have had some things change i.e. I have a director with a fixed net pay, which sometimes changes after rollback.
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