Removing the Sample Data 96 Other: a.    Set the Hours Per Day to 0. b.    Clear all Weekly Days Off. c.    Set the Holiday Calendar field to <None>. d.    Set the Time Zone to your system default. Select Save. 14.  Delete the sample users: a.    On the List Users page, enable the Include sub-departments check box. b.    Ctrl-Click these users: Sally Green, Sam Pole, Frank Young, Andy Anderson, Jimmy Tan- go, Mark Robbins and Rob Jones. c.    Select Delete, and then select Yes to confirm the deletion. 15.  Delete the sample departments a.    From the Users/Departments side menu, select Departments. b.    Click the Select All heading in the Sub Departments table. c.    Select Delete, and then select Yes to confirm the deletion. 16.  Select the Logout link at the top of the page. Time & Attendance Edition If you installed the Time & Attendance Edition with sample data, follow the instructions below to remove the sample data. You must have a valid Expense module license (Demo or other) to remove this sample data. 1.    Log into Web TimeSheet as the Administrator. 2.    Select Administration from the top menu. 3.    Delete sample historical timesheets: a.    Select Historical Timesheets from the side menu. b.    Select <All> for all Basic filters, and click Apply. c.    Enable the Select All check box at the bottom of the list. d.    Select Delete, and then select Yes to confirm the deletion. e.    Repeat Step b to Step d until all sample timesheets have been removed. 4.    Delete the sample historical expenses: a.    Select Historical Expenses from the side menu. b.    Complete Step b to Step d from Step 3 above, and repeat these steps until all expense sheets have been removed. 5.    Delete the sample historical time off: a.    Select Historical Time Off from the side menu. b.    Enable the Include sub-departments check box. c.    Repeat Step c to Step d from Step 3 above, and repeat these steps until all time off bookings have been removed. 6.    Delete references to sample users from the approver types: a.    Select Approver Types form the Approval Setup side menu. b.    Select the icon next to Payroll. c.    On the Edit Approver Type page, change the Approver option to Supervisor.