Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY.

When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.

You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults.

Enter, or click to select, a parameter description of up to 30 alphanumeric characters.

Select this option to select specific employees for processing. When you select this option, the Non-Contiguous Ranges check box and the Option drop-down list are enabled in the Employee fields, whereas the Leave Cycle fields are cleared and disabled. After you populate the Employee fields and click , the application deletes LV type timesheets that have not been posted through Costpoint Labor for the selected employees. 

Select this option to select a specific leave cycle for processing.  When you select this option, the Leave Cycle fields are enabled, and the contents in the Employee fields are cleared and disabled. When you populate the Leave Cycle fields and click , the application deletes LV type timesheets that have not been posted through Costpoint Labor for the employees that are assigned to the selected Leave Cycle.

From the  drop-down list, select the range to include in the back-out process. Valid options are:

• All: Select this option to include all employees in the process.
• One: Select this option to include only one employee in the process.
• Range: Select this option to include a range of employees in the process. The range begins with the employee in the Start field and ends with the employee in the End field.
• From Beginning: Select this option to include the first employee up to the employee specified in the End field.
• To End: Select this option to include the employee specified in Start field up to the last employee.

The default for this field when the Non-Contiguous Ranges check box is selected is All.

Enter, or click to select, the starting employee ID or name for the range to include in the back-out process. If you select All or From Beginning in the Option field, this field is inactive.

Enter, or click to select, the ending employee ID or name for the range you want to include in the back-out process. If you select All, One, or To End in the Option field, this field is inactive.

Select this check box to process a series of non-contiguous employee IDs. Selecting this check box enables the Employee Non-Contiguous Ranges subtask.

This field always displays One.

Enter, or click to select, the leave cycle code for which you want leave payout timesheets deleted. You can establish leave cycles on the Manage Leave Periods screen. This is a required field when the Leave Cycle option is selected in the Basis for Deletion group box.

This field always displays One.

Enter, or click to select, the timesheet date to be deleted. This is an optional field. If no timesheet date is entered, all unposted LV type timesheets for the selected employees or leave cycle employees are deleted.

Click to delete type L-payout timesheets for the timesheet date entered.