This report lists employee transactions for the indicated pay period.
The report is sorted by organization unit, then by float/home (if that report parameter is selected) and then by employee. The report fields list the transaction date, transaction icon (i.e. clocking, calendar, adjustment), in time, out time, trunk/branch/leaf organization units worked, pay code (for calendars), clocking pair totals, posted day totals, total. For clockings, an additional line is displayed with the calculated breakdown of pay codes.
If the Show Benefits parameter is set to Yes, the report also displays employee benefit information, including the benefit code, accrued value, taken value, and balance. If terminated employees are included in the report, they display in red.
Records with an "A" next to them are the result of Auto Labor Distributions.
To include Adjustments in this report, in the Preferences section>My Preferences card>Reports screen, open the Time Card Report Summary record and set the Include Adjustments field to Yes.
This report can be scheduled for automatic generation and distribution.
Organization unit totals are for transactions worked in the organization unit.
Report parameters include the following options: