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How Do I... |
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Employee Audit Report | ||
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Payroll Options | ||
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Access this utility using one of the following methods:
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Select Payroll Utilities menu > Purge Employee Audit Report.
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Select Payroll Reports menu > Employee Audit Report. In the Employee Audit Report window, click Purge.
This utility is available only if an option other than None is selected in the Employee Changes to Track field in Payroll Options.
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Use Purge Employee Audit Report to purge all Employee Audit Report information on or before the date entered.
The Purge Employee Audit Report prints first, followed by the purge. If you do not purge the Employee Audit file after printing the Purge Employee Audit Report, the transaction information remains in the file and is available for future reporting needs.
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