DELETE EMPLOYEE ALLOWANCE TS LINES

Use this screen to delete generated lines for allowances that you have previously created in the Create Employee Allowance TS Lines screen. Any timesheets selected for the cycle where the timesheet date is later than, or the same as, the start date and earlier than, or the same as, the end dates that have been computed for payroll or leave, or posted to labor or payroll, will not be deleted.

Use this screen after you have entered the data into the Create Employee Allowance TS Lines screen, but before computing or posting payroll or leave.

Select Timesheet Period

Cycle

Enter, or use Lookup to select, the timesheet cycle for which you want to delete allowances. This is a required field.

End Date

Enter, or use Lookup to select, the end date of the cycle for which you want to delete allowances. This is a required field.

Start Date

A value defaults into this field when you enter an End Date.

Process

Select this button on the toolbar to delete employee allowances for the specified timesheet cycle.

Table Information

Changes to this screen update the TS_LN table.