Deleting an employee funding removes it from the Scenario. A Employee Funding can only be deleted if it is a Budgeted Position, or if it is Empty. Multiple employees can be deleted from in the employee tree if all its child employees are also Empty.
|
Delete an Employee Funding
1.Click the Employees tab to open the Employees grid.
2.Right-click on the Employee Funding you want to delete, and select Delete.
|
Results:
1.A small red X symbol appears next to the employee's name, which indicates that you need to click the Save Changes button to apply the deletion.
3.Save and Apply Changes by clicking on the button on the main toolbar, or selecting File -> Save Changes from the Main Menu.
4.Enter a note in the Apply Adjustments text box (at least 10 characters), and then click Apply to finish saving the record.
|
Results:
The deleted employee funding is removed from the grid.