Modify payroll records after processing

Modify payroll records after processing

1. Open the Payroll Details form.
2. Type 3 in the Employee field.
3. Type 100 in the Payroll Id field.
4. Click the Status drop-down arrow.
5. Click the Exported list item.
6. Click Filter In Place.
7. Click the Reopen Payroll icon on the Menu bar. Note: the Status changed from Exported to 
Processed.
8. Type adjusting time in the Comment field.
9. Type [the current value less 1 hour] in the Adjusted Regular field for Tuesday’s Report Day line 
under the Payroll Details tab. For example, if the value is 08:00 in the Regular column, type 
07:00 in the Adjusted Regular column.
10. Click Save. Note: because the payroll is now considered processed it no longer displays.
11. Click Filter In Place.
12. Click the Status drop-down arrow.
13. Click the Processed list item.
14. Click Filter In Place. The record will appear.
15. Click the Export icon. A message displays, “Successfully Extracted to: 
C:\Temp\Plant1_<YYYYMMDD>_001.txt.”
16. Click OK.
17. Close all forms

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