Purge Single Record - PYENPESP

Period as YYcclll (YY=Year, cc=Pay Cycle, lll=Number): Enter the period for which this function is to be performed.
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.