Deleting a remote posting

Unwanted postings can be delete from the import file. To delete a posting from within the remote file:

1. Enter the Time Ledger.

2. Click Post WIP.

3. Click Import timesheets.

4. Highlight the required import file.

5. Click View.

6. Highlight the posting to be deleted.

7. Click Delete.

The Import File posting screen displays.

The following fields are available:

Date - sisplayed is the date of the posting to be removed. For example, 01/01/2004

Client - displayed is the identifier and the name of the client. For example, A001 and Mr Armitage.

Job Type - displayed is the identifier and description of the job type for the posting. For example, ACC and Accounts.

Work type - displayed is the identifier and the description of the work type. For example, BK and Book keeping.

Narrative - displayed is the narrative of the posing. For example, book keeping for late January.

Click Delete to remove the file, or click Cancel to exit.

Related topics

Remote Timesheet Entry - Introduction

Remote Timesheet Entry - reference