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            Cancelling Payday Filing export processing

            Modified on Sun, 19 Apr at 11:57 PM

            To cancel Payday Filing export processing:

            1. Open the Finalise Payroll window. See Finalising Payroll.
              The Finalise Payroll window is displayed.
            2. Click .
              The Process Payday Filing window is displayed.

              Note: For information about the fields and buttons of the Process Payday Filing window, see Process Payday Filing window.

              Note: You can also process Payday Filing exports using the Payday Filing Maintenance window. See Payday Filing Maintenance window.

            3. Click .
              The Confirm Cancel window is displayed.
            4. Type Cancel into the field provided.
            5. Click .
              The Finalise Payroll window is displayed.

              Cancelling Payday Filing export processing is complete.

            Attachments (14)

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            Finalise_Payroll_window_(NZ_Process_Payday_Filing).png
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            Process_Payday_Filing_button.png
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            Process_Payday_Filing_window_(post-file_generation).png
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            Cancel_export_button_(Process_Payday_Filing_window).png
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            Confirm_Cancel_window.png
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            OK_button.png
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            Finalise_Payroll_window_(Post-cancellation).png
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            Finalise_Payroll_window_(NZ_Process_Payday_Filing)_(1).png
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            69e1ee66567be.Finalise_20Payroll_20window_20(NZ_20Process_20Payday_20Filing)_20(1).png
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            69e1ee66567c1.Process_20Payday_20Filing_20button.png
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            69e1ee66567c2.Process_20Payday_20Filing_20window_20(post-file_20generation).png
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            69e1ee66567c3.Cancel_20export_20button_20(Process_20Payday_20Filing_20window).png
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            69e1ee66567c4.Confirm_20Cancel_20window.png
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            69e1ee66567c5.OK_20button.png
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