By default, system automatically processes the calculation and data as the transactions arrives from the terminals.
However for any reasons, if changes were carried out in the work rules and it needs reapplying to historical data, manual reprocess must be carried out by user(s).
To reprocess data, go to Menu - Reprocess Data
- Select date range
- Select either By Employees or By Departments or By Daily Templates
- Select relevant items
- Click on reprocess button to reprocess data
Please note: Reprocessing data may take significant time depending on date range and no of employees/items selected