Correction Time Window
Corrections can only be made up to 6:30 PM Irish Standard Time on the later of:
The payment date given in the submission, OR
The date the submission was sent
During winter months (GMT), this deadline is 5:30 PM.
Deleting Contribution Submissions
If you need to delete a submitted contribution:
Navigate to Payroll > Global Functions > ROS Workbench > AE Contribution Submissions.
Open the submitted return.
Select the return number link to view contribution details.
Tick the Delete checkbox for the contribution(s) to remove.
Create a new submission (the deletion will be included automatically).
Validate and submit.
If successful, the original submission record is deleted. After a successful deletion, you can:
Reset the employee to START status
Download a new AEPN
Recalculate payroll
Submit new contributions
If deletion failed (time window expired), records remain unchanged.
Correcting Leaving Dates
You can change an employee's leaving date without resetting payroll.
Navigate to Payroll > Employee Maintenance > Employee Details.
Update the leaving date on the employee record.
Create a new AE Contribution Submission.
Coins ERP+ will:
Send a replacement submission if before 6:30 PM deadline
Send an additional new submission if after 6:30 PM deadline
Late corrections are only permitted for leaving dates.
