Changes for page Reviewing In/Out Entries

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...	...	@@ -5,26 +5,11 @@
5	5
6	6	Once the hours have been imported into your payroll program:
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8		-*
9		-** Go to the **"Reports Plus"** screen.
10		-
11		-*
12		-** Select the **"Standard" **tab above the list of reports in the window.
13		-
14		-*
15		-** Select the **"TC: General Detail"** from the list.
16		-
17		-*
18		-** Set the** "Report Period"** to **"Between"** and enter the first day and last day of the pay period.
19		-
20		-*
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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23		-*
24		-** Click on **"Preview Report"** to pull the report for the employee up on the screen.
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26		-*
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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29		-*
30		-** Close the **"Report"** and repeat steps 5 through 7 for employees as necessary.
	8	+* Go to the **"Reports Plus"** screen.
	9	+* Select the **"Standard" **tab above the list of reports in the window.
	10	+* Select the **"TC: General Detail"** from the list.
	11	+* Set the** "Report Period"** to **"Between"** and enter the first day and last day of the pay period.
	12	+* Select the employee from the list and make sure the** "Report On Employee"** button above the list of your employees is selected.
	13	+* Click on **"Preview Report"** to pull the report for the employee up on the screen.
	14	+* 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.
	15	+* Close the **"Report"** and repeat steps 5 through 7 for employees as necessary.