Are you receiving an error when exporting your data to payroll for an employee? If so please find the best practices below.
If you wish to adjust/edit the timecard before export, the best practice here would be to:
If you wish to omit the employee entirely from being sent, the best practice here would be to:
1) On the employee profile (https://my.timeco.com/maintenance/employee/searchemployees.aspx), change the status back to hourly/salary - save
***Please be aware, that if this step is taken, if the employee is rehired, you'll need to make sure that this box is un-selected***