Deleting Unused Pay Periods

To delete an unused Pay Period

  1. From the Pay Period Search Results pane, click on a pay period entry, and then click Edit from the mini-toolbar. The Pay Period Form details screen opens.
  2. Click the technician name to select the paysheet, and then click Delete from the mini-toolbar. The selected paysheet are removed from the pay period.

Overview

Pay Periods

 

 

 

 

 

 

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