Select Organisation.

 

Select Pay Run Settings.

 

Navigate to e-Time (Timesheets) Options.

 

Select Period End if you prefer that the first day displayed in the Timesheet (Step 3 of e-Time) is the Period End Date.

 

Select Exclude Weekends if you do not want to see Saturday and Sunday in the Timesheet (Step 3 of e-Time).

 

Select Pay Rates if you need to use the Pay Rates assigned in the Payee's Pay Template in addition to the Pay Rates within the Timesheet when Process (Step 3 of the Pay Run) is accessed.

 

Select Allowances if you need to use the Allowances assigned in the Payee's Pay Template in addition to the Allowances within the Timesheet when Process (Step 3 of the Pay Run) is accessed.

 

Select Deductions if you need to use the Deductions assigned in the Payee's Pay Template when Process (Step 3 of the Pay Run) is accessed.

 

Select All Purpose Allowance if you need to use the Allowances assigned in the Payee's All Purpose Allowance Template in addition to the Allowances within the Timesheet when Process (Step 3 of the Pay Run) is accessed.

 

Select Deduction Banking and Repayments if you need to use the Deductions assigned in the Payee's Deduction Banking and Repayments Template when Process (Step 3 of the Pay Run) is accessed.

 

👉 If importing a times file created by another provider, choose the required option in Import Times from and Payee Identifier within the Times File.

 

👉 If you cannot change the Payee Identifier in your Time and Attendance System, select Payee Time Clock ID.

 

 

👉 If Generic Text File was chosen, select Configure and refer to Configure your e-Time (Timesheets) Import Settings.

 

Otherwise, select Save.

 

👉 If you chose Payee Time Clock ID as the Payee Identifier in the Times File, please refer to Change the Time Clock ID for a specific Payee.