What is the process to make timesheet corrections if the timesheet records have already been interfaced to MyCalPAYS?
It is recommended that they be submitted via a file to keep your system and MyCalPAYS in sync. Submit a “whole day” replacement. When a transaction is received with a “transaction date” that exists on MyCalPAYS, the day’s transaction will be deleted and replaced with the new data file transactions. If the day’s time should be completely deleted, submit a transaction in the amount of “0”. If two transactions are submitted in separate files on the same day, the files will be processed in order.
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