Time Entry - Mass Update

The Time Entry - Mass Update feature allows users to mass-edit payroll transaction types. Options include:

• Copy Transaction
• Delete Transaction
• Delete Transaction Item
• Insert Transaction Type
• Update From Assignment
• Net To Gross
  
  

Using Time Entry - Mass Update

1. Click on the Back Office Section
2. Select Time Entry
3. Select an Accounting Period, from the drop down
   
   
   
   
4. Click on the Show SheetView button
   
   
   
   
5. Click on the Actions Menu
6. Click on Mass Update
   
   
   
   
7. Select the checkbox of the employees to pay
8. For the Choose Action Type drop down, select the desired Mass Update
9. Select the Transaction Type to receive the Mass Update
10. Click Finish to complete