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Once you have configured how you want the adjustments to be processed, you can proceed to enter your adjustments against each of the timesheets. You should enter the correct unit, pay and charge values. only change the fields where the data was incorrect. The system automatically calculates the adjustments needed. For example, if a worker claimed 10 hours, but should have claimed 8 hours, you should enter 8 hours in the units field, and do not change the Pay or Charge fields.
- The Bulk Update Rates section is used to update the pay/charge rates in the Timesheet Adjustments section en-masse. Modify the pay/charge rates as required then click the Bulk Update Rates button. NOTE: This does not process any adjustments.
- In the Timesheet Adjustments section, you can correct the total units, pay and charge for a given rate on each timesheet. Once your adjustments are complete, click the Process Adjustments button.
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