Apply changes to multiple labor timecards

1. Go to Time & Expenses.
2. In the Timecard and Expense Stats section, select the appropriate record count in the Lbr. Timecards Pending or Approved row.
   Alternatively, select Lbr. Timecards in the Time & Expenses section on the Project Home page.
3. Select one or more timecards from the list.
4. Select Choose Bulk Action.
5. Select one of the following options:
   • Approve Timecards

     This option is applicable only when unlocked pending transactions are selected.

   • Approve and Lock Timecards

     This option is applicable only when unlocked pending transactions are selected.

   • Lock Timecards
   • Unlock Timecards

     This option is applicable only when locked pending transactions are selected.

   • Update With New Date

     For example, add 3 days.

   • Copy With New Date

     For example, 23-Aug-2024 for the next 3 days.

   • Update Billable Status
   • Update Workers Comp. Code and Reset Rates
   • Update Labor Code and Reset Rates
   • Reset Rates using latest payroll information
   • Delete

     You can delete only unlocked transactions.

6. Select Save.