Skip to main content
Skip table of contents

ORS-PSERS - Purge data

If you need to correct setups or employee data, purge the existing records and reload the data.

  1. Select Purge.

  2. Select the Report Period Beginning Date and Report Period Ending Date.

  3. Select Submit.

  4. Select Yes, then OK.

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.