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1. Log in to personal profile
2. Click Reports on the main menu
3. Hover over COA Reports on the submenu
4. Select Void Pre-Action Report from theflyout menu
5. Enter desiredcriteria into the filters (i.e., time frame, client, employee, service code, cost center, etc.)
6. Click Search
7. Results will display in the table below the filters
8. Scroll to the final column on the right, Can be Voided, to view whether the punch can be voided. Eligible entries will be indicated by a Yes in the column.

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1. Prepare a properly formatted Import file with entries to void
   1. View the Void Employee Entries section in the Import Admin Guide for details
2. Click Import on the main menu
3. Hover over Entries on the submenu
4. Select Void Employee Entries from the flyout menu
5. On the Import Details page, click Actions.
6. Select Upload File from the drop-down menu
7. Upload the prepared, tab-delimited TXT file.
8. Click Save andYes to confirm
9. When the import process has been completed, the punch(es) status will change to Void. No further action can be taken on the punch.
   1. To view all punches that are in Void status, users with the appropriate role can run the Voided Entries Report.
      1. Log in to personal profile
      2. Click Reports on the main menu
      3. Hover over Management Reports on the submenu
      4. Select Voided Entries Report from theflyout menu
      5. Enter desiredcriteria into the filters (i.e., time frame, client, employee, service code, cost center, etc.)
      6. Click Search
      7. Results will display in the table below the filters

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