Unexport Records from a Specific Application by UI

SuiteProjects Pro lets you mark records as unexported using bulk actions in lists, SuiteProjects Pro API or Integration Manager. Record types supporting this feature include timesheets, expense reports, invoices, and revenue recognition transactions. You can also mark the parent, child, or both records as unexported (for example invoices only, charges only, or invoices and charges).

To unexport records using bulk actions, go to the list for that record type, select the records you want to unexport and click Bulk actions. In the bulk action popup window, choose Unexport the <record type> marked exported to, select a specific application or All applications and select what you want to export (for example timesheets only, time entries only, or Timesheets and time entries)

To enable a user to unexport records of a specific type, go to Administration > Global Settings > Users > Employees > [Select an employee] > Demographic. Go to the section of the form for the application (module) corresponding to the record type, and check the The employee can mark <record type> exported box.

To enable this feature, contact SuiteProjects Pro Support.