- Approve timecards
- Select Time Card & Payroll
- Select: Hour and shift preparation report
- Enter the required date range for the pay period
- Check all departments, hourly, active and verify if all the employees that fit this category are properly selected
- Click EXPORT TO eNet
- Right click the selected named report
- Save link using a meaningful file name like pp8_2017.csv
- Go to EMPLOYEE drop down, EARNING ITEMS screen
- Press TOOLS buttonand select IMPORT
- BROWSE for your FILE, and then hit the IMPORT button.
- All your hours should now be in the system and you can make any salary or deductions changes.