The quickest way i found to do this is via macro. If you have the list of employee ids and the list of the deductions, paycodes or benefits that you want to remove, simply out them in a list in tab delimited file. Next create a macro deleting a record and using the mail merge create the macro file. Once macro file is created, it will zip thru each record and udpate. Overall it may take 20 - 25 mins to create the macros and setup files etc. but it sure beats spending an hour of monotonous typing of employee ids and manually updating each record.
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