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 selections 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 [SAVE] and name the import TimeForce Payroll Export.

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