File Upload/Manual Edit Corrections

1.     Select File Upload and Manual Edit; then click  in the Correction Process tab.

2.     Browse for and load the file in the Correction File Upload tab.

3.     Enter search criteria in the Manual Edit tab to filter the data (optional). Click .

4.     Make manual changes to the loaded row. Click  after completing each row.

5.     Select the type of correction file to be created in the Edit Options and Action tab.

6.     Click .

A message is displayed indicating that the document was successfully submitted. A new file is created for addition to the Labor Ledger processing cycle.

7.     Review the Summary tab.

More:

Database/Remove from Processing