Feb 25, 2025
Edit a Timesheet Pay Run
- Select e-Time.
- Locate the Pay Run you require by either manually scrolling through the Pay Run List, entering the relevant details into Search or selecting the required options in Show Advanced Filter.
- Once the Pay Run has been located, select Actions then Edit.
- The e-Time (Timesheets) Pay Run Details Alert (Modal) is displayed.
- Change any details as required details then select Ok.
- The Your Timesheets are Currently Loading Alert (Modal) is displayed.
- Once the alert has disappeared, select Step 2 - Payees.
- Select the step you wish to continue processing;