This report lists details on the transactions for the selected organization unit during the entered date range. The user can select which transactions to include: Calendars, clockings, and/or adjustments.
The report can be grouped by employee, pay code, or transaction date.
Fields include an icon to indicate whether the transaction is a calendar , clocking , or adjustment , the date/time of the transaction, paid pay code and related hours, submitted pay code and related hours, override code, and special codes. There is a subtotal for each group for paid hours, submitted hours, and number of transactions.
Report parameters include the following options:
The length of the range cannot exceed 90 days.