How do I reset the payroll period to the default payroll task list?

Within Cintra iQ, you have the ability to create a Task list for a payroll using the Payroll Task functionality. This is so that you can check that required tasks are performed for the payroll. You can create a default task list for all periods within a payroll. This list will be used to pre-populate the Payroll Period Task list within Payroll Period Tasks when you move a payroll forward. 

 

  Note:

When you reset the payroll to the current payroll period tasks only, the tasks will automatically be available when you move the payroll into the next period.

To reset the payroll

1. Navigate to the Payroll Task Settings tab.
   Go to Cintra iQ: Payroll> Payroll Setup> Employers Setup> Employer> PAYE & Payrolls tab> Payrolls associated …pane> Payroll
2. Create the tasks for the payroll.
3. Click the Reset Current Period Tasks button. A message appears stating: Are you sure you wish to reset current payroll period tasks? This action will delete all tasks in the current period. Click 'Yes' to confirm or 'No' to Cancel. 
4. Click the Yes button. A message appears stating: [value] tasks have been applied to the current payroll period.
5. Click the OK button.