When adding new entries, or when adding reversing timecards (Add Timecard Entry, File menu), this field defaults to A-Add and cannot be changed.

If adding timecards from the current payroll (Add Timecard Entry, File menu), specify the action for this entry.

  • C-Change – Use this action to make changes to transactions that have already been processed.

  • D-Delete – Use this action to delete the transaction from all files in Payroll (the delete functions in the toolbar and File menu only delete the entry from the batch).