🎯 The ability to revoke the approval of a e-Time Pay Run is unavailable once STEP 7 - Notify ATO has been completed.
Select e-Time from the Side Navigation Menu.
Locate the Pay Run you require by manually scrolling through the Pay Run List, entering the relevant details into Search or selecting the required options in Show Advanced Filter.
Once the Pay Run has been located, select it within the Pay Run List.
When the pay run is chosen, the Your Timesheets are Currently Loading Warning Message is displayed.
Once the Your Timesheets are Currently Loading Warning Message disappears, select Actions > Revoke.
When the Revoke Approval Warning Message is displayed, select Acknowledge to revoke the approval of the chosen Pay Run, which in turn will delete the Pay Run that was created when Post to Pay Run was selected. Otherwise, select Cancel.
If Yes is selected, the Successfully revoked pop-up notification will be displayed.