The table view for the hourly timecard is a grid of columns and rows. It displays each day for the selected timeframe in a row with columns that contain schedule and absence information, in and out punches, transfers, paycodes and amounts as well as shift, daily, and, time period totals.

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From the Report Library, click tap Run Report . .; In the Select Report panel, select a category.; Select a report and then click tap Select.; Enter the applicable report parameters for the selected report. Note that many of the parameters are specific to the report you are running, but the following parameters are common to most reports:

Accruals actions (managers) Accruals are amounts of time (in days or hours) or money that a person has earned, commonly referred to as leave time, paid time off, or benefit time. Accruals include time events such as personal days, vacation, or sick time. Each event is assigned an accrual code, and each code has a measurement unit, or type, of days, hours, or money.

Salaried team members only report exception time. Hourly team members record all time worked, including the start and end of each workday and meal breaks.

Note: The following setting in System Configuration > System Settings > Global Settings determines which one of the "All Home and Transferred-in Hyperfinds" displays:. global.hyperfind.display.inclusiveExclusive.filter.switch — Controls the visibility of two standard "All Home and transferred-in" Hyperfinds. Select one of the following: Transferred-into Jobs …

Cancel Requests. You can cancel most requests with a submitted or pending status (self-schedule, request to cover, and so on). Time-off requests are the only types of requests with an approved status that you can cancel. You cannot cancel shift swap requests. Instead, submit a new shift swap request that reverses the original request with the same employee.

1st Half — Total time of the first half of shifts that day; 2nd Half — Total time of the last half of shifts that day.; Hours — Enter Start Time and End Time.; If available, select a paycode to Deduct From.Otherwise, the default paycode is used. Click Tap Review to see the options you have selected.; To change any of the details of the time-off request, click Edit .

Open the individual timecard by doing one of the following: Select Time > Employee Summary from the Main Menu, and then select the applicable employee and click tap Open selected .; Select Time > Timecards from the Main Menu, and then navigate to the timecard you want to edit.; Select Previous Pay Period or enter a range of dates that includes a signed-off pay period.

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