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Trace: • statement_type • backup • fsp_staff_salary_data_code • Accounts Receivable Process • Approved - BUD6600
payroll:utilities:transfertransactionprocessing:massupdatedelete

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payroll:utilities:transfertransactionprocessing:massupdatedelete [2020/04/06 21:59] – created emorenopayroll:utilities:transfertransactionprocessing:massupdatedelete [2023/07/05 14:04] (current) – emoreno
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 <div #message></div> <div #message></div>
  
-//**Human Resources > Utilities > Transfer Transaction Processing > Mass Update/Delete**//+//**Payroll > Utilities > Transfer Transaction Processing > Mass Update/Delete**//
  
-<WRAP round intro>This tab is used to perform either mass updates or deletes of existing liability transfer transactions.+<WRAP round intro>This utility is used to perform either mass updates or deletes of existing liability transfer transactions.
  
 The Mass Update utility allows you to update account codes and vendors for all unprocessed transactions, regardless of pay dates. Updates can be by deduction code, account code, and/or vendor. If data is entered in the From Acct or From Vendor fields, data is also required in the To Acct or To Vendor fields. The Mass Update utility allows you to update account codes and vendors for all unprocessed transactions, regardless of pay dates. Updates can be by deduction code, account code, and/or vendor. If data is entered in the From Acct or From Vendor fields, data is also required in the To Acct or To Vendor fields.
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 When processed transactions are deleted, the associated check transfer transactions are no longer available on the bank reconciliation page. When processed transactions are deleted, the associated check transfer transactions are no longer available on the bank reconciliation page.
  
-^From Pay Date|Click {{:images:smallpicklist.gif|Ellipsis Icon}} to select a pay date from the list of existing liability transactions. This is a required field.| +^From Pay Date|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a pay date from the list of existing liability transactions. This is a required field.| 
-^To Pay Date|Click {{:images:smallpicklist.gif|Ellipsis Icon}} to select a pay date from the list of existing liability transactions. This is a required field.|+^To Pay Date|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a pay date from the list of existing liability transactions. This is a required field.|
  
 Select **Delete Unprocessed Checks**, **Delete Processed Checks**, or both. Select **Delete Unprocessed Checks**, **Delete Processed Checks**, or both.
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 Click **Execute**. A message is displayed that you are about to update or delete a number of records (depending on the option selected) and asks if you want to continue. Click **Execute**. A message is displayed that you are about to update or delete a number of records (depending on the option selected) and asks if you want to continue.
    
-Click **Yes** to continue processing the update or delete function. A message is displayed when the process is completed. Click **OK**. +  * Click **Yes** to continue processing the update or delete function. A message is displayed when the process is completed. Click **OK**. 
-  +  * Click **No** to cancel the update or delete, and return to the Mass Update/Delete tab.
-Click **No** to cancel the update or delete. You are returned to the Mass Update/Delete tab.+
    
  
payroll/utilities/transfertransactionprocessing/massupdatedelete.1586210384.txt.gz · Last modified: 2020/04/06 16:59 (external edit)

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