WARNING !! THIS ROUTINE WILL CLEAR MONTH TO DATE AND/OR QUARTER TO DATE TOTALS FOR ALL EMPLOYEES AND PAYROLL CODES
ENTER THE ENTITY >
Enter the entity ID.
DO YOU WANT TO CLEAR QUARTER-TO-DATE TOTALS (Y/N)?
(THIS WILL SET MTD AND QTD TOTALS TO 0) = >
If Y is entered, both the month-to-date and quarter-to-date totals will be cleared. The system will then prompt you for the quarter number to clear. Enter 1 - 4.
If N is entered here, you will be prompted to clear only the month-to-date totals.
If you entered Y above, you will be prompted:
ENTER THE QUARTER # TO CLEAR (1-4)? >
ENTER THE TWO DIGIT YEAR NUMBER (92) >
If you entered N above, you will be prompted:
DO YOU WANT TO CLEAR MONTH-TO-DATE TOTALS (Y/N)?
(THIS WILL SET MTD TOTALS TO 0) = >