Timesheet Import - File

The timesheet import file screen displays the postings made a the remote site within a specified import file.

To view a timesheet import file:

1. Enter the Time Ledger.

2. Click Post WIP.

3. Click Import timesheets.

4. Click View.

The Timesheet Import File screen displays.

The following options are available:

Previous Import

Click on the previous import button to display the postings for an earlier import file.

Delete

To delete a postings within an import file highlight the unwanted posting an click Delete. This can be used for postings that cannot be imported into the main site.

Import

Click to import the selected import file. For example, to import file 0001 with all its postings.

Exit

Click to close the screen.

Show details

To display the job type and work type/ expense category for each posting click Show details. This replaces the narrative column.

Next Import

To display details of the next import please click Next import.

Related topics

Remote Timesheet Entry - Introduction

Remote Timesheet Entry - reference

Importing remote timesheets - reference

View or delete postings within an import file.

Export postings from the remote site