This screen will auto-copy imported quantities to designated cost types upon approval of time cards sent to this screen during the import update.

This screen is accessible from the Approve Pre-Time Import screen and provides the ability to review and approve quantity time card transactions.

If no errors are found, the record will be transferred to Pre-Time Card Entry and additional pre-time card quantity records will be generated based on the settings in Job Cost Installation > Cost Types. If errors are found, the record will not be transferred to Pre-Time Card Entry and no records will be generated for other cost types.