Delete PayBill Code

The delete paybill code workflow removes a code record; if the record is assigned to a candidate/employee, assignment, direct hire billing or timecard record it cannot be deleted.

Permission for this component is granted via the manage paybill code permission under the financial administration category.

1. From the Manage PayBill Code segment, select a PayBill Code and click the Delete button below the list box.

   

2. The Delete Confirmation will open in a new window.

   •  If there are records attached to the PayBill Code the delete workflow will not complete; edit the PayBill Code record and remove the active flag instead.

   

3. Clicking Confirm completes the workflow and returns to the Manage PayBill Code segment.

4. The PayBill Code is no longer listed in the list box.