Undo Time Entry Import

Overview

Updated 05/10/2021

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Permissions

Undo the Import

Errors

This is a very helpful Utility if you had imported into the wrong Accounting Week or just need to undo the import.  It will reverse the import and delete the transactions, unless they are linked to a paycheck or invoice. If linked to a paycheck/invoice please contact Support.

Permissions

1. Click 'Admin Tools'
   
   
   
   
2. Click 'Config Option'
   
   
   
   
   
3. On the 'Config Option By Property' Tab
   1. Select Type: User
   2. Select Category: (Select the User that you want to update the permission for)
   3. ConfigOptionType: impexp_UndoTimeImport
   4. Active: (Check the box to turn On)
      
      
      
      
4. Restart the application to see the updated permissions

Undo the Import

1. Click on 'Import Export' from the Main Menu
   
   
   
   
2. Make sure you have a Batch selected
   1. It must be in a 'Completed' status
      
      
      
      
3. Click 'Actions'
4. Click 'Undo Time Import'
   
   
   
5. A new pop warning will appear
   
   

Errors

If you are trying to 'Undo Time Import' on a non Completed Status, you will receive the following error:

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