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Working with Transactions

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Edit a Transaction

Note: Clockings cannot be edited if you have a system integrated with a third-party time and attendance system.

To edit an existing transaction from ActiveRoster, complete the following steps.

  1. From the roster, click the Details link for the desired employee.

    Alternatively, from the Search Employees field, search for and select an employee.

    The details dialog box appears.

  2. Click the row for the transaction you want to update.

    The details of the schedule or clocking appear in the right pane.

  3. Click the edit link.
  4. Edit the appropriate information for the schedule or clocking.

    Tip: Update the information, as needed, on the available tabs in the details dialog box, such as the General, Attendance+, and Notes tabs.

  5. Click Save.

The following related topics are available:

Add a Transaction

Convert an Activity to a Pay Code

Delete a Transaction