Payroll > Maintenance > Leave Account Transaction > Mass Delete
This tab is used to select and delete multiple rows of employee leave transmittal records that were created on the other tabs of the Leave Account Transaction page. Only unprocessed leave transmittal records may be deleted regardless if the pay date has been processed or not.
❏ Under Delete By:
Field | Description |
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Pay Date | Select to delete unprocessed leave transmittals by pay date. |
Emp Nbr | Select to delete unprocessed leave transmittals by employee number. |
❏ If Pay Date is selected under Delete By, the following fields are displayed.
❏ If Emp Nbr is selected under Update By, the following fields are displayed.
Note: If the leave transmittal was created as a result of employee substitute leave, the substitute leave record will also be deleted with the leave transmittal. If the substitute's extra duty transmittal has not been processed, the extra duty transmittal is deleted too.
Delete |
Select the Delete check box on each employee leave transmittal row for the mass delete process. Use one of the following methods to select a group of employees: |
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❏ Click Save to save the changes.
❏ Click Execute to display the Mass Update Leave Transmittals preview report. Review the report.
❏ Click Process to update the selected transmittals. Otherwise, click Cancel to return to the Mass Update Pay Date tab without updating the selected leave transmittals.
A message is displayed indicating that the mass update was successful. Click OK.
Retrieve |
The Retrieve button is also used to retrieve information from the last save. If you click Retrieve, any unsaved changes are lost. |
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