List of Unpaid Posted transactions Whenever an employee is selected for Data entry, IF there are any unpaid entries already posted, they are listed on this window. Note that on the first window, items may not be deleted. However on the data entry (next) window, a button titled 'List Unpaid trans.' is available and this list window can be displayed, and if desired, lines may be deleted at that time. This window may be brought up any time while entering data (hrs, pieces, etc.) and if needed, lines may be deleted. Deleting an Entry A line may be deleted by selecting a line and clicking the Delete Button, or you may double-click a line. When a line is deleted, all reversals are made for that transaction as follows: 1. The appropriate Unpaid fields are backed out on Master Scr #5 2. If applicable, Crop/Job postings are adjusted in reverse 3. This item is printed on the P/R Item Detail Report (as Negative) 4. The entry is deleted from the Employee's records.