Change the Payroll number for a specific Payee in ACTAtek Change the Payroll number for a specific Payee in BrightHR Current Time and Attendance Options e-Time (Timesheets) Explained Generate the Attendance Report in ACTAtek Generate the Blip Timesheet Report in BrightHR Generic Text File Import Specification (1 Combined Date and Time per Line) Generic Text File Import Specification (1 Date and 1 Time per Line) Generic Text File Import Specification (1 Date and 2 Times per Line) Generic Text File Import Specification (1 Date and 4 Times per Line) Generic Text File Import Specification (1 Date and 8 Times per Line) Generic Text File Import Specification (2 Combined Dates and Times per Line) Generic Text File Import Specification (2 Dates and 2 Times per Line) Preview, Print or Export the Timesheet Pay Run Reports STEP 1 - Commence a New Timesheet Run STEP 2 - Select the Payees required in the Timesheet Run STEP 3 - Complete the Timesheets STEP 4 - Preview, Print, Export or Email the Timesheets STEP 5 - Approve the Timesheets STEP 6 - Select the Pay Run in Pay Day STEP 7 - Select Payees who need to be paid but were excluded from e-Time (Timesheets) STEP 8 - Process the required Payees' Pay Timesheet Procedure View Approve for a Timesheet Pay Run