Reviewing In/Out Entries

Last modified by Peytience S on 2023/11/02 15:21

Question: Is there a report that I can process for each employee for them to review their in/out entries?

Answer: To create a report for each employee to review their in/out entries you must first import the hours into the payroll program.

Once the hours have been imported into your payroll program:

Go to the "Reports Plus" screen.
Select the "Standard" tab above the list of reports in the window.
Select the "TC: General Detail" from the list.
Set the "Report Period" to "Between" and enter the first day and last day of the pay period.
Select the employee from the list and make sure the "Report On Employee" button above the list of your employees is selected.
Click on "Preview Report" to pull the report for the employee up on the screen.
Go to the "Preview" menu across the top of your monitor screen and select "Print All". You can then print it to hand to the employee, or save it as a PDF and send it by email for them to review.
Close the "Report" and repeat steps 5 through 7 for employees as necessary.