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Home > e-PayDay Go Explained > Organisation > Organisation (Legal Entity) FAQ's > Configure your Generic Text File e-Time (Timesheets) Import Settings
Configure your Generic Text File e-Time (Timesheets) Import Settings
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After following Configure the e-Time (Timesheets) Options, select Configure.

 

The e-Time (Timesheets) Import Settings Alert (Modal) is displayed.

 

Choose the required Format.

 

Deselect Field Name Header if your Import File does not contain a header record.

 

Choose the required option in Qualify.


👉 If All Fieldss is selected, choose the required option in Qualifier


Choose the required option in Delimiter.


Choose the required option in Date Format.

 

 

Choose the required option in Time Format.

 

Depending on the format selected, enter the relevant column numbers (in a comma-separated list) that represent the position of the data in your import file.

 

Once completed, select Save.

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