Reprocess Punches page allows to reprocess the transactions starting from a certain date. Reprocessing is mostly intended to be used when there are any changes in policies, holidays or any other objects, and these changes should be applied to already committed and approved transactions. When reprocessing, transactions starting from the mentioned date get disapproved, then being processed according to new policies, holidays and other changes, and then get approved again.

Click here to view the Reprocess Punches page.

To reprocess transactions you should do the following:

1. In the Employees table check the employee(s) whose transactions you want to reprocess.  For checking or unchecking all employees of one page simultaneously you can use check box in the Check column header. For selecting all filtered employees of all pages you should select All Filtered check box.
   Before checking employees, you can filter them by status, working time, and employment type. Also you can choose those groups, divisions and headquarters, employees of which should be included in the list. To do this, click on   buttons and select the groups, divisions, and headquarters you need.
2. In the Reprocess punches from field enter date, transactions starting from which you want to be reprocessed.
3. Click on the Apply button.