Delete Amount Field in the Employment And Salary History List and eSign it in minutes

Aug 6th, 2022
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How to Delete Amount Field in the Employment And Salary History List

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35 votes

a delete query can be used in two ways on multi-valued fields delete records that contain a particular value in a multi-valued field delete a value from a multi-valued field in all the records in the table how to delete the values depends on the source of the values in a multi-valued field for example source for the values in the assigned to multi-valued field is employee stable the bound value is employee id which is stored in the database you need to use the bound value in the delete query for example create a query to delete amy jones from assign 2 in all the records on the create tab in the queries group click on query design add the table projects click on delete add the field assign to dot value in the criteria row enter 9301 which is the employee id for amy jones run the query click on s to delete the records this query does not delete any records from projects it deletes the value amy jones from the assigned to field in each recorder you cannot use any other field in the query

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Delete a payment From Banking, select the relevant bank account. From the Activity tab, select the tick box to the left the transactions you want to delete. A toolbar now appears above the list. From the toolbar, select the Delete icon.
Pay Elements are the various components of a pay structure, combinations of which form the pay structure. Typical pay elements include Basic Salary, Dearness Allowance, House Rent Allowance and Statutory Deductions.
Delete an employee In the Payroll menu, select Employees. Click the name of the employee to open their details. Select the Employment tab. Click Options and select Delete Employee. Click to Yes confirm you want to delete the employee.
Edit a pay component If you want to change this or youve created a new pay component and want to change it: From Maintenance, select Pay Components. From the Component Type drop-down, select the type of component you want to edit. Select the pay component then edit it as required.
Edit a pay component If you want to change this or youve created a new pay component and want to change it: From Maintenance, select Pay Components. From the Component Type drop-down, select the type of component you want to edit. Select the pay component then edit it as required.
Delete a payment From Banking, select the relevant bank account. From the Activity tab, select the tick box to the left the transactions you want to delete. A toolbar now appears above the list. From the toolbar, select the Delete icon.
On the Company navigation bar, click Pay Elements. Click the required pay element tab then select the required pay element. Click Delete then click Yes then click OK.
Any payments that can be removed from a pay run will have a Discard button next to them. Simply click on this button to remove the payment from the pay run. You cant remove correction payments. However, you can post a negative payment to reverse the Correction payment.

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