Remove a grace period

You can remove grace periods you no longer need.

For more information about barcode, see the **.

To remove a grace period

1. Open the Bar Code Grace Periods (BCGRAC) page.

   1. Select Production Management > Production Transactions > Shop Floor > Bar Code > Bar Code Grace Periods.

   Or

   2. Search for BCGRAC or Bar Code Grace Periods in the Navigation box and then select Bar Code Grace Periods.

   Bar Code Grace Periods (BCGRAC) page appears.

2. Prepare to remove a grace period:

   1. Select whether to remove grace periods for a Company, a Department, or an Employee.

   2. By default, Company is selected.

3. For department breaks:

   1. From the View/Modify Filter section, select Department.

   2. Click the Department Lookup Reference.

      The Lookup For Department window appears.

   3. Select the row that contains the required department, and click Select. Or, double-click the row that contains the required department.

   Click Cancel to exit from the Lookup For Department window.

4. For employee breaks:

   1. From the View/Modify Filter section, select Employee.

   2. Click the Employee Lookup Reference.

      The Lookup For Employee window appears.

   3. Select the row that contains the required employee number, and click Select. Or, double-click the row that contains the required employee number.

   Click Cancel to exit from the Lookup For Employee window.

   The Last Name and First Name fields are populated automatically and are not editable.

5. In the grid, select the row that contains the function you want to remove.

6. Click the Delete icon in the Action column.

7. A message, Are you sure you would like to delete this record is displayed.

8. Click OK to continue.

   The function is deleted automatically.

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