To Import Timesheets

You can import timesheets1 from the Paycheques or Payroll Cheque Run window.

Before you import

Important! If you encounter errors during the import related to formatting, open the CSV file in Notepad and update it as required.

  1. In the Home window, click Employees & Payroll on the navigation pane.
  2. When the Import Timesheets Wizard starts, read the general instructions and click Next.
  3. Enter the location of the file you want to import, or click Browse to navigate to its location.
  4. Enter a name for the file in the Reference field and then click Next.
  5. Select the Separator option that corresponds to your CSV file.
  6. Select the Format for Date and Time.
    1. For Date, you can choose from the following:
      YYYY-MM-DD
      YYYY/MM/DD
      MM-DD-YYYY
      MM/DD/YYYY
      DD-MM-YYYY
      DD/MM/YYYY
    2. For Time, you can choose from the following:
      numeric
      HH:MM:SS
      HH:MM
  7. Click Next.
  8. Begin matching each required Sage 50 data column to a column in the timesheet.
  9. (Optional) Review the import log for errors and then click OK. If there are any problems with the mapping or any data in the timesheet, the wizard will indicate warnings and errors so you can fix the information and update the mapping.
  10. Click Finish to close the wizard.