Downloading the Import File, Exception Report & Validation Report

When a Timesheet Import batch has been processed successfully the original import file is saved with the batch and can be downloaded for viewing or saving to an external location.
In addition to the original import file, an exception report and a validation report is generated and saved with a batch depending on the final status of the batch. These reports are described in detail below.
Note:
The import file, exception report and validation report are saved as comma separated files (.CSV file extension).
Exception and validation reports are not generated if a batch fails to be processed successfully due to a system error and therefore its status is Failed. In such circumstances, you can download the import file and attempt to import the file again as part of a new Timesheet Import batch.