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Employee Reports

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TCR Current

Printing the Report for Multiple Employees at One Time

This report allows you to print the report for multiple employees at one time. The following information gives you an overview of the steps to generate and print the report.

In order to print reports, you need to have assigned the SYS Print Report role or a replicated role with the Print Report policy attached to it.

  1. Enter the parameters needed to return a list of employees and click Search.
  2. Select the desired employees from the search results.

    The list of employees with check marks will be the employee reports that you will print.

    Depending on the available parameters, some searches may not give you the full list of employees that you need. If not, select only the employees from the first search that you wish to include. Then repeat steps 1 and 2 to search for and select additional employees.

  3. Click a folder symbol in front of one of the selected names.

    The report appears for the selected employee. The Employee Navigator shows you which employee you are viewing and the number of employees you selected.

  4. Click Print.

    The list of employees appears. All names are selected with check marks.

  5. Click Next.
  6. Select the appropriate printer from the Field Look Up Values and click Next.

    The reports will print.

  7. Click Finish.

Report Description

This report opens a copy of the Time Card Report for the selected employee(s) for the current pay period. When multiple employees are selected, each employee is listed on a separate page.

The report is sorted by employee. The report is summarized with pay code totals by clockings, calendars, adjustments, and closing/calendar. Spaces are provided for the supervisor and employee to sign off the time card.

The information that is included in this report is selected in the Preferences section>My Preferences>Reports screen. The TCR Current, TCR Future, or TCR Previous reports can have different values. On the General tab, select whether to display days without transactions (yes/no), break out summary by weeks (yes/no), accumulate hours by post date (yes/no), show pay codes without hours in section totals (yes/no), and show canceled notes in employee notes section (yes/no).

The sections below can be selected to display on this report from the Preferences section>My Preferences screen>Reports section>TCR Current report record. The order the information displays can also be customized.

You can optionally configure a custom logo to appear on the time card report. For more information, see the Process Developer User Guide.

Report parameters include the following options: