Deleting Manual Charges/Credits

You may need to manually delete charges or credits for an employee. The ability to delete is controlled through Sys Admin Security. If you have permission to delete, you will see a Delete Manual Charge/Credit button with the Add Manual Charge/Credit button on the Manual Charge screen. Otherwise, you will see the View Manual Charge/Credit button.

To Delete Manual Credits and Charges

1. Click the Employee tab. The Employee screen displays.

2. Click Manual Charge. A current list of active and inactive employees displays.

   

3. Select the appropriate employee from the employee list. Depending on your security level, ARCOS displays the employee name and the Add Manual Charge/Credit button and the Delete Manual Charge/Credit button or the View Manual Charge/Credit button.

   

4. Click the Delete Manual Charge/Credit button. A list of charges/credits for the selected employee displays.

   

5. Click the Delete button to the right of the record you wish to delete.

6. Click OK to confirm deleting the record. The delete is successful and the updated results display.

   

7. Click the Cancel button to return to the Manual Charge/Credit screen.

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*Note: Not all companies have all of the items described in the Online Help.

*Please note, the ARCOS online documentation is a living document that is always under review. If you see information that is inconsistent with the behavior in the application, or you do not see a page covering an ARCOS feature you would like to know more about, please contact the ARCOS Support Center.