Reprocessing employees in bulk
        
         
          - Select .
- 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.
             
 
 
- Click Submit.