Changes for page Reviewing In/Out Entries

Last modified by Peytience S on 2023/11/02 15:21
From version 3.1
edited by christie w
on 2023/02/24 15:57
Change comment: There is no comment for this version
To version 4.1
edited by steveny
on 2023/05/03 13:09
Change comment: There is no comment for this version

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6 6  Once the hours have been imported into your payroll program:
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9 9  ** Go to the **"Reports Plus"** screen.
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12 12  ** Select the **"Standard" **tab above the list of reports in the window.
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15 15  ** Select the **"TC: General Detail"** from the list.
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18 18  ** Set the** "Report Period"** to **"Between"** and enter the first day and last day of the pay period.
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21 21  ** Select the employee from the list and make sure the** "Report On Employee"** button above the list of your employees is selected.
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24 24  ** Click on **"Preview Report"** to pull the report for the employee up on the screen.
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27 27  ** 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.
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30 30  ** Close the **"Report"** and repeat steps 5 through 7 for employees as necessary.