1. Run Dashboard for Jobs with Unapproved Labor. It is on Executive Analysis -> Status Dashboards -> Jobs with Unapproved Labor. Ignore any jobs with ActiveTrans checked, or for a current date.  You are mostly concerned with older Jobs.  
  2. Open Time and Expense Entry.  It is on Production Management -> Job Management -> General Operations -> Time and Expense Entry
  3. Go to Actions, and uncheck 'Retrieve Approved Records' so you will only see records with issues.

  4. Go to the date shown in UnApproved Labor for the Payroll Date

  5. Type in the Employee Number, then tab to retrieve records.  You will now see records under the Employee.  You will have to expand the carets, but with only showing exceptions now, you should not have to search as hard for the issues to be fixed
  6. Click on the record shown with an 'E' for the icon, and it will show the screen below.  Click on the Submit button to 'Approve' the entry.  You do not actually have to change anything on the screen.