Lab Resources Salary And Effort Pay Period

Fields

Add New Pay Period

This adds a new row to the Pay Period resource table.

  1. Make the Pay Period window active in the Board.
  2. On the Pay Period menu click Add New Pay Period.

Note

Remove Rows

This removes the selected rows from the Pay Period resource table.

  1. Make the Pay Period window active in the Board.
  2. Select one or more rows in the table.
  3. On the Pay Period menu click Remove Rows.

Note

Copy Rows

This copies the data in the selected rows of the Pay Period resource table to local clipboard.

  1. Make the Pay Period window active in the Board.
  2. Select one or more rows in the table.
  3. On the Pay Period menu click Copy Rows.

Note

Cut Rows

This removes the selected rows of the Pay Period resource table and copies them to local clipboard.

  1. Make the Pay Period window active in the Board.
  2. Select one or more rows in the table.
  3. On the Pay Period menu click Cut Rows.

Note

Paste Rows

This adds the rows in local clipboard to the Pay Period resource table.

  1. Make the Pay Period window active in the Board.
  2. On the Pay Period menu click Paste Rows.

Note

Undo

This cancels the last change to the Pay Period resource table.

  1. Make the Pay Period window active in the Board.
  2. On the Pay Period menu click Undo.

Note

Load Pay Period File

This loads a comma separated value file and adds the data to the Pay Period resource table.

  1. Make the Pay Period window active in the Board.
  2. On the Pay Period menu click Load Pay Period File.
  3. In the folder list, locate and open the folder that contains the file.
  4. Click the file, and then click Open.

Note

Save Pay Period File

This saves the Pay Period resource table as a comma separated value file.

  1. Make the Pay Period window active in the Board.
  2. On the Pay Period menu click Save Pay Period File.
  3. If you want to save the file in a different folder, locate and open the folder.
  4. In the File Name box, type a name for the file.
  5. Click Save.

Note

Save Pay Period

This saves the Pay Period in the database.

  1. Make the Pay Period window active in the Board.
  2. On the Pay Period menu click Save Pay Period, or click the Save Pay Period button in the button bar.

Note

Close Pay Period

This closes the window.

  1. Make the Pay Period window active in the Board.
  2. On the Pay Period menu click Close Pay Period, or click the X button on the window's Title bar.

Note

Refresh Pay Period

This reverts the data for the Pay Period to the version in the database.

  1. Make the Pay Period window active in the Board.
  2. On the Pay Period menu click Refresh Pay Period.

Note

See also