You can use the Period Archive option to archive payroll period data, which you can then use to access historical reports, or to continue processing from that archived pay period.

1. Open Sage Payroll and log in as the administrator.
2. On the menu bar, click Miscellaneous, point to Period Archive then click Revert Company To.
3. Select the relevant payroll, and the period you want to revert back to.
4. Click Revert.
5. On the menu bar, click Login then click Login to a Payroll.
6. Log in to the relevant payroll as normal. 
   Check (Archive) appears next to the period number and date at the bottom of the software window. 
7. If you want to make timesheet changes within this period, select Rewind then OK.
8. You can now access Enter Time and Pay options and reprocess back up to date.