I entered the code Y for the wrong date; it will take too long to remove them individually is there an easier way?
To Bulk Remove a Y code entry:
- Go to Focus/Attendance/Exceptional Circumstance.
- Search for the incorrect instance that you set up.
- Highlight it and click the delete button.
This will remove the Y code from all the records that it had been applied to.
Reviewed 28/07/2020 – AT