Audit Dept/Employee Pointers - Audit Employee/Trans Pointers - Audit Employee/P11 Pointers

Datafile Software

Audit Dept/Employee Pointers - Audit Employee/Trans Pointers - Audit Employee/P11 Pointers

These options check and reset the relationship between the employee file and the department/transaction files.Note that the Transaction file is only applicable for Premier systems, the P11 file is only applicable if set to use the pointer fields (these are not required for payroll use but if using ProFiler you may want to add these options).