Purge Timesheets—Date selection window

 

In the Purge Timesheets—Date selection window, specify the period before which timesheets and any corresponding activity slips can be purged. Select a month and fiscal year. We recommend that you only purge information from closed periods.

note :  

If you want to purge activity slips, go to the Time Billing command centre and choose Purge Activity Slips from the file menu.

Field Descriptions

Purge Timesheets BEFORE

Select the first month and the fiscal year before which you want timesheets to be purged.

Identifiers

If you use identifiers with your employee cards and you want to use them to filter the timesheets to be purged, enter the identifiers in this field. Note that only cards whose identifiers match ALL the identifiers will be available for purging.

Cancel

Click to close the window without purging.

Continue

Click to go to the next screen, where you can choose which employee’s timesheets you want to purge.

Tips for this window

Related Topics

■	Purging information that is no longer needed

■	Timesheets