Changes can be made to the payroll export file after you have exported it from Labor Management > Payroll > Export Payroll. To do this, you must first mark the Payroll as Unexported.
To un-export a payroll that has been exported, navigate to Labor Management > Payroll, and click the triple-dot menu on the top-right. Select "Mark as Unexported"
Note: If you are subscribed to Inn-Flow Payroll Services, please notify your Payroll Agent that you will be making changes and exporting a new file.
Then, you'll need to Unapprove any dates or departments that need updates. You will not be able to update any user's Timesheet if the day/department is approved. Navigate to Labor Management > Unapprove, and deselect the necessary boxes.
Once the dates have been unapproved, you are free to make your changes. Once you have made all changes, complete the approval process and then Export the Payroll file again.
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