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

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