Timecard History List


This routine produces a historical timecard listing. You may print all or a range of pay periods, and/or employee numbers. This option is found on the Payroll History Reports sub-menu.

ENTER ENTITY TO PRINT >

Enter the entity ID.

ENTER THE PASSWORD >

Enter the password to proceed with the report, if applicable. If three (3) incorrect passwords are entered, the system will return to the ENTITY prompt. When an incorrect password is entered, the system will display this message: INVALID PASSWORD.

ENTER BEGINNING PAY PERIOD OR A=ALL >

Enter the beginning pay period date, or A for ALL. If a specific date is entered, you will be prompted for the ending number.

ENTER THE BEGINNING EMPLOYEE # OR A=ALL >

Enter the beginning employee number or A for ALL. If a specific number is entered, you will be prompted for the ending number.

SORT BY:

1. EMPLOYEE ID

2. DEPARTMENT

3. PAY CODE

ENTER YOUR SELECTION >

Choose 1, 2, or 3. This field defines the order in which to sort the data. You are then prompted for an output selection.

Sample