Revert to an archived period

1. Open Sage 50 Payroll Ireland and log in as the administrator.
2. Go to Miscellaneous, point to Period Archive, then select Revert Company To.
3. Select the payroll and the period you want to revert to.
4. Select Revert.

Log in and check the period

1. Go to Login, then select Login to a Payroll.
2. Log in to the payroll as normal.
3. Check (Archive) appears next to the period number and date at the bottom of the software window. 

Make changes and reprocess

If you need to update timesheets, select Rewind, then OK. You can now use the Enter Time and Pay options and reprocess up to date.