Making Appointment Funding Vacant

Budget Construction > Budget Construction Documents and Operations > Salary Setting by Position > Document Operations

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

2. Click the Revert button or the Undelete button to cancel the operation.

Revert replaces the original values the salary line contained before the delete (available until persisted/saved). Undelete simply changes the status of the line to undelete.