The reset button is hidden in the three dot next to the employee’s name and it's main function is to reset any sort of manual adjustment made on an employee’s payroll back to the default setting.
Identify the month of payroll you would like to reset and select Edit, if it is at the bottom the edit by selecting the pencil icon.
Next to the employee’s name, there will be a 3 dot, upon clicking onto it, there will be 2 options for user to select, Reset and Remove. Reset button is used when user has modified or updated maintenances related to employees of this Payroll Process, the system will reset and recalculate according to the latest maintenances.
Click on Yes to reset the specific employee’s payroll.
After resetting, the user’s details will revert back to the original state before any manual adjustment made.
END OF GUIDE