If you need to pay your employee different hours in future pay runs and remove the setup of pre-defined timesheets or standard pays with hours, follow the steps below:
Go to the Employee Masterfile record.
Select Employment and then Payment Options.
Remove the tick from Standard Pays, Close.
Remove the Pre-defined Timesheet by highlighting and deleting, Close.
Open your PPE date to the next period.
Select the employee who was altered, and check that no hours are coming through.
Proceed with your pay run.
Note: If hours are still coming through you may need to refresh WageEasy. To do this, remove the hours and close the window. Next time you go in, there should be no hours displayed.