Revert to an archived period

1. Open Sage 50 Payroll Ireland and log in as the administrator.
2. Take a backup of your data. 
3. Go to Miscellaneous, then Period Archive.
4. Select Revert Company To.
5. Select the payroll and the period to revert to.
6. Select Revert.

Confirm the archived 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 amend timesheets, select Rewind, then OK. You can now use the Enter Time and Pay options and reprocess up to date.

Important: RPN information

When you retrieve RPNs during reprocessing, Sage 50 Payroll Ireland retrieves the latest information available from Revenue. It doesn't retrieve the RPN values that existed when you processed the original pay periods.

To review the original RPN information for each period, go to Direct Payroll Reporting, then select RPN Logs.

You need to manually update employee tax details during reprocessing, including:

• Tax status
• Tax credits
• Standard rate cut off points
• USC values
• Local Property Tax (LPT) values

For more information, see manually enter tax credits, USC and LPT details.