Approve Pre-Time Quantity Import - Button Descriptions
Use the table below for the button functions on this screen.
| Buttons | Action |
|---|---|
| Employee | Go to the Approve Pre-Time Import screen. |
| Approve | Send the selected row(s) to Pre-Time Card Entry. Any rows with errors remain in the current unapproved list. |
| Approve All | Send all the rows to Pre-Time Card Entry. Any rows with errors remain in the current unapproved list. |
| Edit | Make any necessary changes. |
| Delete | Delete any selected import lines. |
| Delete All | Delete all imported time card lines or all imported lines for only the selected Batch code. |
