Attendance+ Transactions

The Attendance+ Transactions card displays the attendance tracking activity for the open pay period.

Note: To view the Attendance+ activity for the previous pay period or next pay period, use the

Pay Period Selector in the left pane to change the dates.

The Pay Period field in the Employee Navigator section is used to change the pay period view on the currently opened employee. The information displayed on many of the cards on the time card summary page (e.g. benefit balances, pay distribution information, etc.) are specific to the pay period selected in the left pane. From the Pay Period drop down menu, highlight the pay period to be viewed:

Icons:

The left arrow by a date range indicates the pay period prior to the current one.

Click on the left arrow by the employee name to scroll to the previous employee record.

The star by a date range indicates the current pay period.

The right arrow by a date range indicates the pay period following the current one.

Click on the right arrow by the employee name to scroll to the next employee record.

The code that describes the attendance occurrence being tracked. The codes that are available are previously set up on the Attendance configuration screen and assigned to the organization unit specified in the previous field.

The number of Attendance Units given to the employee for this type of transaction. The number of units generated is determined by a parameter setting on the Attendance Codes screen (Attendance Standard Integer 1). If an employee accumulates a certain number of Attendance Units within a specified time, disciplinary action may be taken.