Reprocessing employees in bulk
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Select .
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Click Open next to the AM Bulk Reprocess Form.
- Specify this information:
- Employee
- Specify the employees for whom you want to reprocess records. Leave this field
blank to reprocess the records belonging to all the employees that
you have security privileges to modify.
- Team
- Optionally, specify one or more teams for which you want to reprocess
records.
- Include Sub Teams
- If you specified one or more teams in the Team field, you can optionally select this check
box to include sub teams as well.
- Pay Group
- Optionally, specify one or more pay groups for which you want to reprocess
records.
- Calculation Group
- Optionally, specify one or more calculation groups for which you want to
reprocess records.
- Start Date
- Specify the reprocessing start date.
- Records to Process
- Select the type of records to reprocess.
You can select Events and
Violations or Violations.
- Preserve Manual Entries?
- Indicates whether you want to keep overrides that were entered manually. If you
select Yes, only system-generate entries will
be deleted.
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Click Submit.