Note: If a pay group has been used in a payroll calculation or is tied to an employee, deduction, or tax, the system will not allow it to be deleted.
From the Payroll screen, select the Maintenance menu and then Pay Groups.
Note: If desired, to access the Pay Group File from Negotiations (if applicable), select the Payroll menu from the Negotiations screen and then Pay Groups.
At the Pay Groups screen, enter the ID of the pay group to delete in the Pay Group ID field. If the ID is not known, click the down-arrow button or the Find button to select the correct one.
Once the pay group to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.