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