Pre-Time Card Quantity Import Errors
Use this summary screen to make any necessary corrections before proceeding to import the information into Pre-Time Card Entry.
By placing the cursor on a current record and selecting it, you can see what corrections (if any) need to be made by looking at the Error column. This column also tells you exactly which fields in the current record need to be corrected.
This screen will auto-copy imported quantities to designated cost types upon approval of time cards sent to this screen during the import update. 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 . 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.