Page Comparison

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1. Go to Payments/Payroll

   1. Checkmark to select the desired Payment Number(s) 

   2. Click on Un-Void

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      Note
      If the employee has multiple Pay Distributions, a new screen will appear. Select the transactions to Un-void. Make sure the Payment total and selected Payment Transaction total equals. If not an error will occur. A message will appear confirming the Payment has been un-voided

      
      

2. Go to USAS Integration/Payment Void/Unvoid Submission

   1. Click Post to USAS on the Unvoid Payment in the grid beside the desired transaction(s).

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      Image RemovedImage Added The details of the payment and expenditure accounts that were charged will be displayed

      
      

   2. Click on Submit to USAS.

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      Info
      A message will appear confirming the Unvoid payment was submitted to USAS as well as update the details to show the date/time it was sent and the latest status.

      
      

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