This upload file will allow you to bulk change any pay or deduction element, with the calculation rule "Rate as Keyed" for multiple employees at once. The new rate for anyone on the upload file, will be applied to the next pay period or if your pay is already open, it will update the existing payroll.

We recommend reviewing the employee's Timesheet Templates after the upload by going to Reports > HR > Timesheet Templates.

      1. People > Tools > Timesheet Template Transactions Upload

      2. Select Download Template

      3. Open the file

      4. Save the file 

      5. Review the existing rates for all employees. 

      6. Edit any employees that you wish to update the rate for - (Enable Editing may need to be selected)

      7. Delete any employees that you do not intend to change the rate for. 

      8. Make sure there are no formulas in the file, as the file will not upload.

      9. Save the file

      1. People >  Tools > Timesheet Template Transactions Upload

      2. Select > Choose File 

      3. Find your saved file

      4. Select > Upload 

Once uploaded, please go to Reports > HR > Timesheet Templates to review the changes.