Deleting a Company in Thesaurus Connect

Important Information - Please read

Deleting a company from Thesaurus Connect will remove all data from Thesaurus Connect for both the employer and employees. Once this action is performed, this data cannot be recovered.
Before deleting a company, it is strongly advised that users ensure they have an up-to-date backup of their payroll data saved elsewhere for the tax years in which they were using Thesaurus Connect.

Assistance on how to create a payroll backup from within Thesaurus Payroll Manager can be found here

Deleting a Company in Thesaurus Connect

Sign into your Connect account here by entering your username and password
Select the employer you wish to delete on your home dashboard:

Select Settings at the top right, followed by Delete:

Type in your employer name to match as shown, and click Delete:

Your employer data will now be removed from your Thesaurus Connect account.

Simply log out of your Thesaurus Connect account when ready to do so.

After completing the above, it is important to ensure that you are also signed out of Thesaurus Connect within your Thesaurus Payroll Manager software.

To sign out, within Payroll Manager, go to 'Connect > Control Panel > Sign Out':

Need help? Support is available at 01 8352074 or thesauruspayrollsupport@brightsg.com.

Help Coronavirus (Covid-19) - Guidance for Thesaurus Users

Thesaurus Software's Covid-19 Resources Hub Employment Wage Subsidy Scheme (EWSS) - effective from 1st September 2020Layoff and Short-time Working under Covid-19 Re-hiring employees after Covid-19 lay-off Returning staff to work How to use Thesaurus if you need to work from home Temporary Wage Subsidy Scheme (TWSS) Reconciliation

Year End - Frequently Asked Questions Employment Details Summary (P60 Replacement)Do I need to file a P35 annual return this year?Do I have a Week 53?Year End Summary Report Making an Advance Payment in 2021 for 2022 Where a Credit Transfer Payment will fall on 1st, 2nd or 3rd January 2022 How do I start processing 2022 payroll?When will 2022 Thesaurus Payroll Manager be available?Will my ROS digital certificate import over to 2022 Thesaurus Payroll Manager?Revenue Payroll Notifications - Transition to the new tax year Why are my employees on Emergency Basis at the start of the 2022 tax year?

2021 Thesaurus Payroll Manager - System Requirements 2021 Budget - Employer Summary 2021 Payroll Manager - Availability Starting the New Tax Year

How do I start processing 2021 payroll?Ordering for the new tax year Will my ROS digital certificate import over to 2021 Thesaurus Payroll Manager?Revenue Payroll Notifications - Transition to the new tax year Why are my employees on Emergency Basis at the start of the 2021 tax year?

Importing from the previous year

Importing Your Company and Employee details from the previous tax year

Moving to Thesaurus Payroll Manager from another software

Migrating to Thesaurus Payroll Manager - start of year Migrating to Thesaurus Payroll Manager - mid year

Getting started - First Time Users

Getting Started - Guidance

Setting up Thesaurus Payroll Manager for multiple users

Operating Thesaurus Payroll Manager from a server/network location Thesaurus Payroll Manager Bureau version and Agent ROS Digital certificates

Adding a company (using the New Company wizard)Adding a company using a backup Adding a company using a CSV File Additional PAYE registration numbers Setting up a ROS sub cert for your additional PAYE registration

Digital Certificates

Why do I need to add my Digital Certificate?Adding a Digital Certificate - Employers Adding a Digital Certificate - Agents Saving a ROS digital certificate on to your computer Transferring a ROS digital certificate from one computer to another Setting up a ROS sub cert for your additional PAYE registration Thesaurus Payroll Manager Bureau version and Agent ROS Digital certificates Digital Certificates - Common Support Queries

Add/ Amend Employees

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Revenue Payroll Notifications (RPNs)

What is a Revenue Payroll Notification (RPN)?Employment Identifier RPN Number Retrieving your Employees' Revenue Details from Revenue (RPNs) each pay period Setting up Employees using an RPN RPN Logs & Reminders

Payroll Calendar Processing Payroll

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Payroll Deductions

PAYE PRSI Local Property Tax (LPT)USCAdditional Superannuation Contribution (ASC)

Payroll Submission Requests (PSRs)

What is a Payroll Submission Request (PSR)?Submitting your periodic pay data to Revenue Recheck Payroll Submissions Correction PSRs Check Revenue Record PSR Control Panel Viewing your Payroll Submissions in ROS

Distributing Payslips

Printing Payslips Emailing payslips Payslip Workings

Paying Employees

Paying Employees - Reporting Paying Employees using a Bank Payment File - SEPA Paying Employees with a Non-Irish Bank Account - SEPA Paying Employees using a Bank Payment File - Bankline Paying Employees using Modulr

Corrections - Overview Do it all again!New Employee Payment was different Wrong PPS Number Wrong PRSI Class Employee has left

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Changing an Employee's Pay Frequency Backup and Restore

Backing up your payroll data Restoring your payroll data Backup ALL Companies

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Holiday Entitlements - Useful Information Processing holiday pay Force early return from holidays Holiday calculator Holiday planner Accrual of Annual Leave Whilst on Sick Leave

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Glossary of Terms (Pre 2019)

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Thesaurus Connect

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Frequently Asked Questions GDPR and Thesaurus Software GDPR and the Payroll Bureau Data Processor Agreement

Licence Agreement for Thesaurus Payroll Manager