Making Appointment Funding Vacant

The vacate button is available when the line is editable, assigned to an employee, not marked delete, and not already vacant. To make appointment funding vacant, follow these steps:

1.     Click .

 

The Del flag is turned on and the button toggles to revert and undelete button appears.

2.     Click  or  to cancel the operation.

Note:  undeletes and replaces the original values the salary line contained before the delete (available until persisted/saved).  simply changes the status of the line to undelete.

More:

Purging Appointment Funding