Purging Payroll Messages

Access the Purge Payroll Messages form.

To purge payroll messages:

1. Complete the Payroll ID field to select records by payroll ID.

   To select records by payroll ID only, complete this field and proceed to step 3. To select records by date range only, leave this field blank and proceed to step 2. To select records by payroll ID and date range, complete this field and then proceed to step 2.

2. Complete these fields in the Dates section of the form to select records by date range:

   • From

   • Thru

3. Click OK.

4. In the Purge Error Records window, review the message to verify that you are purging the correct records, and then click OK.

   The system runs the Purge F07355 Records program (R07355).

See also:

• Correcting Missing Timecard Information.

• Resetting Individual Employee Records.

• Correcting Gross-to-Net Errors.

• Correcting DBA Instructions.

• Understanding Correcting Errors in Pre-Payroll Processing.