The “Time Sheets” tab allows you to import spreadsheets that you’ve either electronically gathered via a time keeping vendor, or manually entered payroll information onto a spreadsheet, both methods needing to use our import templates. Each tab has a separate focus on what it’s importing and how the information is formatted, with the payroll and vendor web entries gathering time punches via our online time keeping portal vs a file. The documentation for importing web entries can be found on the Arborsoft Online Portal portion of the wiki.
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Though we have multiple import formats to accommodate various vendors, the information for our default format and example files can be downloaded below.
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The header of the import file can remain or be removed
The relationships of the Consumer/Employee/Service Codes must be established within Arborsoft if they exist in the import file
As the file is saved in CSV comma delimited, commas within the import file (such as service codes) must be removed
Though not required, we typically suggest users mirror the pay type with the import code i.e. REG as the pay type and REG as the import code as it makes the import file easier to review before importing.
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Importing a Payroll file
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