How Do I Create an Import File Layout?

1. In the column on the left-hand side of the screen, select "Time/Expense," then select "Time Ticket Register" from the options on the right.

2. From the row of icons at the top of the screen, click on [IMPORT].

3. Click on the "Fields" tab. The following sections should have a check mark in the box under the Show header. Un-check all other options.

• Employee/Vendor

• Recorded by ID

• Ticket Number

• Ticket Date

• Has been used in Sales/Invoicing

• Activity Item ID

• Customer/Job/Adm

• Pay Level

• Has been used in Payroll

• Manual/Timed Option

• Duration

• Ticket Description for Invoicing

• Billing Type

• Billing Rate

• Billing Status

Note: The fields must appear in the specified order.

4. Click on the [SAVE] icon and name the import "TimeForce Payroll Export."

Each time you import go to the "File" drop-down menu and click on "Select Import/Export." Choose "Time/Expense," and highlight the TimeForce Payroll Export. Click on the [IMPORT] icon, and then on [OK].