Before you begin the import process, you need to make sure the text file is in the proper format and that all required fields have entries. If the external file is not properly formatted, you will receive errors.

If errors occur, an Import Error Report generates and the errors on the report will indicate exactly which imported units have problems.

After you import daily units from your external file, you can edit them in the PR Enter / Edit Daily Units window and then add them to your payroll in the Prepare Payroll window.