How do I show only employees with errors on the Import Employees screen?

 
  1. In the navigation list to the left, click on the arrow next to Employees to open the sub-menu.
  2. In the available list, select Bulk Add / Edit Employees.
  3. Press Select File at the top.
  4. In the pop up window press the Browse... button.
  5. Select the CSV file you wish to use on your computer.
  6. The CSV file will be validated, once the validation completes the Import .CSV button will become available .
  7. Press the Import .CSV button.
  8. If the import process detects any errors you will be presented with an Import Errors window. If you wish for PayClock Online to correct any issues it is able to, press Fix Errors.
  9. Once the import completes, you will get a list of all of your employees that you wish to import into PayClock Online. If there are errors that require action from you, the cell will be highlighted in red. If the import process had to fix an error, the cell will be highlighted in yellow.
  10. Above the list of employees, to the right will be the button Show Only Errors.
  11. Press Show Only Errors.
  12. The list of employees will be updated to only employees that have an error that you need to address before continuing.

 

Thu 08/08/2019