The Payroll Export Center in Axxess Home Health now enables users to revert the status of tasks that were exported in error. Once the status of a task has been reverted, the task will move from the Exported/Paid tab back to the Pending Export tab for additional review. By enabling users to edit tasks post export, this enhancement streamlines operations and facilitates accurate task documentation for continued compliance.
To revert the status of a task that was exported in error, navigate to the Payroll Export Center under the People or Admin tab.
People/Admin tab ➜ Payroll Export Center
On the Exported/Paid tab, select the desired options from the filters at the top of the screen and click Generate to generate the list of exported tasks. Select the boxes next to the desired tasks and click Revert Status.
Once selected, a pop-up message will appear. Select Revert Status in the pop-up to finish reverting the status of the selected tasks.
Once the status of a task has been reverted, the task will move from the Exported/Paid tab back to the Pending Export tab.
Be sure to review your payroll export file and manually remove the reverted tasks before uploading the file to your payroll vendor.
Updated on 09/14/2022
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