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Change the payroll status back to future. Remember to save the data after changing the status by using the updateContinue button. Within the Payroll/Employee section, remove the record that references the given Employee whose paycheck you want to recreate Drill into the Employee Paycheck. If the Employee is Hourly then delete all references to employee’s timesheets on his paycheck (within the Employee/Timesheet section). This is a required pre-requisite to deleting his paycheck. Press the delete button to delete the pay check. Re-Submit the payroll process. 5.15 Employee Earnings Statements When each employee paycheck is created, an Earnings Statement document is automatically generated and attached the paycheck record. Employees are permitted to access their Earnings Statements, but not permitted to directly access other payroll related information. This section illustrates how John views his Earnings Statements. John is logged into the system John selects Projects > PayCheck and then presses the find button John then presses one of the display buttons to display the desired Earnings Statement Codamos User’s Guide Page 201
