To successfully unrelease a payslip for a selected cut-off period, follow the procedure below:

  1. Click the Profile icon located in the upper-right corner of the page. Navigate to Administration.

 

  1. Select Timekeeping Posting, then click Process for the desired cut-off period.

  1. A confirmation prompt will appear asking if you wish to process the selected cut-off period. Select YES to continue.

   

  1. The payroll simulation will be displayed. Click Unrelease Payslip.

  1. A pop-up confirmation will ask if you want to unrelease the payslip. Click YES to confirm.

  1. A final confirmation message will appear, indicating that the payroll simulation payslip has been successfully unreleased.

This process ensures proper handling of unreleased payslips. Should you encounter any problems, please reach out to the support team for further guidance.