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How to verify the payroll archive

Created on  | Last modified on 

Summary

Verifying the payroll archive company in Sage 100 Contractor.

Resolution

1. Log in to the payroll archive company.
2. Open menu 5-2-2 Payroll Records
3. From the menu, click File, Count
4. Compare this record count to the record count you wrote down from the company before creating the payroll archive.
5. If the counts are different:
  • Connect to Database Administration for Sage 100 Contractor.
  • Restore a backup created before archiving the payroll data.
  • Perform Archive Oldest Payroll Year again.