Purge Range of Periods - PYENPERP

Period as YYcclll (YY=Year, cc=Pay Cycle, lll=Number): Enter the period for which this function is to be performed.
Ending period (leave blank for common code default): Enter an ending pay period in YYcclll format. If left blank, the ending period defined in Associated Code 2 of common code PYFG/ENCALCnn is used, where nn is the pay cycle.
Box # for Freq Match Code (blank to use common code default): Enter a two-digit frequency match code. If left blank, the frequency match code defined in Associated Code 3 of common code PYFG/ENCALCnn is used, where nn is the pay cycle.
Job number or ALL: Enter a specific Job # or "ALL" for all relevant transactions. ALL is the default. Job # would only be used to limit the output to a single Job #.
How would you like employees selected? Select one of the following selection options:

• ID – Select by ID.
• PC – Select entire pay cycle.
• SC – Select by selection criteria.