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Personnel > Utilities > Mass Delete > Employee Data
This utility is used to delete employee records for a number of employees at a single time. Users may select employees to delete by pay type, pay campus, and primary campus. All records are deleted for the employees as long as the following conditions exist:
Note: This page also allows you to delete permit, responsibility, and YTD transaction data.
Under Mass Delete Mode Selection, the Employees field is selected by default.
Click Retrieve. Employees are displayed who meet the selected criteria. The employee number, pay type, pay campus, primary campus, and job code are displayed as well.
The Delete check box is selected for each employee in the list. Clear the Delete check box for each employee for whom employee records should not be deleted, or leave the Delete check box selected for each employee for whom employee records should be deleted.
Click Execute. A message is displayed indicating that you are about to delete employee data and confirming that you want to continue. Click Yes to continue. Otherwise, click No to return to the Employee Data page.
Review the report using the following buttons:
Click
to go to the first page of the report.
Click
to go back one page.
Click
to go forward one page.
Click
to go to the last page of the report.
The report can be viewed and saved in various file formats.
Click
to save and print the report in PDF format.
Click
to save and print the report in CSV format. (This option is not available for all reports.) When a report is exported to the CSV format, the report headers may not be included.
Click X to close the report window. Some reports may have a Close Report, Exit, or Cancel button instead.
Click Process to accept the changes and continue. If you click Process, you have the option to print parameter criteria.
A message displays asking if you would like to create a system backup. A backup is
If you click Yes, a pop-up window is displayed with the Frequency and Export File Name. Click Execute to continue. Or, click Cancel to not create the backup and continue.
If you click Execute to create the system backup, a pop-up window is displayed prompting you to enter a password for the archive. Type the password and click OK or click Cancel to cancel the process. After the process is completed, the Save As window is displayed. Select the drive location to save a copy of the export.
Click Save. A message is displayed indicating whether or not the process was completed. Click Yes or No to either continue or end the process.
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Click Cancel to return to the Employee Data page without making the changes.
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