Open the import window
Open the Pay run screen.
Click Import on the pay run control bar.
Select CS TimeClock.
Select the import period
Use the Import data in this period area to specify the date range you want to import.
From: Enter the start date.
To: Enter the end date.
Reset: Restore the default date range.
Choose whether to apply rounding and break rules
The Do not apply rounding and break rules option determines whether those rules are applied during the import.
Leave the option selected to import without applying rounding and break rules.
Clear the option to apply the configured rounding and break rules.
Import the CSV file
Click CLICK TO SELECT CSV FILE.
Select your CS TimeClock CSV file.
Check the import period and the Do not apply rounding and break rules option.
Click Process.
After the import, review the resulting entries in the Pay run screen before processing pays.
For more information about reviewing and completing the pay run, refer to:

