The Pay Periods for which edits to timecards are permitted is determined by a global setting in each client portal.
This article explains how to prevent and allow edits to timecards for a Pay Period(s) that has ended.
1) Click Settings on the top navigation menu and then select General on the left navigation menu.
2) Click Preferences.
3) Scroll down and find Number of pay periods to open for editing timecards. |  |
4) Enter a value to specify the number of Pay Periods for which to allow timecard edits. A value of "1" will allow only the current Pay Period to be edited. A value of "0" will prevent all Pay Periods, including the current one, from being edited. |  |
5) Click the Save button at the bottom of the page. |  |