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Using the Transaction Transfer Utility
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Using the Transaction Transfer Utility

Owned by Documentation Reviewer
Last updated: Nov 25, 2019

You can use this utility to transfer employee TimeTrack transactions to a different batch.

  1. Go to Microsoft Dynamics GP > Tools > Utilities > TimeTrack > Transaction Transfer.
  2. Choose the source Batch ID.
  3. Choose the blue arrow button to choose the Employee ID whose transaction(s) need to be transferred.
  4. Choose the Destination Batch ID and enter the Week Ending Date.
  5. Choose Redisplay to populate the Source scrolling window with the transactions for the employee selected.
  6. Mark checkbox(es) next to the transactions to transfer and then choose Insert >> to move the transactions to the Destination scrolling window.
    If you need to move transactions from the Destination scrolling window back to the Source scrolling window, mark the appropriate checkbox(es) and then choose Remove >>.
  7. Choose Process to complete the transfer.