Timecard List


This report gives totals for all timecards entered through Add/Edit Timecards for verification prior to calculating payroll. This option is found on the Timecard Processing sub-menu.

ENTER ENTITY TO PRINT >

Enter the entity ID.

SORT BY:

1. EMPLOYEE ID

2. PAY CODE

3. LOCATION

4. STATE

5. EMPLOYEE NAME

ENTER YOUR SELECTION >

This is the order in which the information will print.

ENTER LOCATIONS (XXX/XXX;XXX/A=ALL) >

Enter the location ID. For multiple locations, separate the IDs with a semi-colon (;) or enter A for ALL locations. You are then prompted for an output selection.