Period as YYcclll (YY=Year, cc=Pay Cycle, lll=Number): Enter the period for which this function is to be performed.
How would you like employees selected? Select one of the following selection options:
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ID – Select by ID
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PC – Select entire pay cycle
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SC – Select by selection criteria
Which type of Check Maintenance prelist do you wish to run? Select one of the following prelists:
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01 – Normal Reversal Prelist
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02 – History Transfer Prelist
Do you want to include reversed entries? Defaults to Yes. Select No to exclude reversed entries in the report.
How would you like the employee Prelist sorted? Enter the two-character code designating the order in which the report is to be sorted.