/
Reset prenote flag for all active employees

Reset prenote flag for all active employees



Description of Issue

I need to reset the prenote flag for all active employees



Context

Payroll

Employee Deductions



Cause




Resolution

The prenote checkbox can be reset in two ways:

Employee Deduction Import

  1. Go to Employee Deductions. (Human Resources/Payroll>Payroll>Employee Maintenance>Employee Deductions)

  2. Click Search. Define deduction code. Click Accept.

  3. Click Excel. Select fields desired. Include the Dir Dep Prenotification Flag checkbox.

  4. Include a Y in the Dir Dep Prenotification Flag column of the file

  5. Go to Employee Import (Payroll>Employee Maintenance>Employee Import)

  6. Process the Employee Deduction import 

Software Code Command to enable mass reset prenote flag ability

  1. Go to Employee Deductions. (Human Resources/Payroll>Payroll>Employee Maintenance>Employee Deductions)

  2. Click Search. Enter =MUNISPRENOTE in the Last Name Field. Click Accept.

  3. Click Yes.



Additional Information












Related content

Flipping the prenote flag on employee direct deposit deductions in Mass - Quick tip
Flipping the prenote flag on employee direct deposit deductions in Mass - Quick tip
More like this
Prenote file in Employee Deductions is NOT working on a find set
Prenote file in Employee Deductions is NOT working on a find set
More like this
Mass Update Employee Deduction Active Status
Mass Update Employee Deduction Active Status
More like this
Employee direct deposit deduction not showing taken in payroll - Prenote Flag
Employee direct deposit deduction not showing taken in payroll - Prenote Flag
More like this
How to Globally Inactivate Employee Deduction Records
How to Globally Inactivate Employee Deduction Records
More like this
Mass Deactivate in Employee Master to Inactivate Employee Accruals
Mass Deactivate in Employee Master to Inactivate Employee Accruals
More like this