Adding or Editing Punch Times (Supervisors)
How to get to this page: Time Card tab >
List > Edit Time Card
- If the employee
time card you want to view does not appear on screen (List
tab), you can locate it one of two ways:
- Specify
Search On criteria-click
and choose employee name or employee ID number. Enter the
search string in the Find Employee
box and click Go.
- Using the
alphabet-bar at the bottom of the screen, click the first
letter of the employee's last name to return the time cards of
employees whose last name starts with that letter. Click #
to return records that begin with a number. Click All
to return all employee time cards.
Note:
If you enter only the first few characters of a search string prior to
clicking Go, all employees having those characters in the specified search
are returned. This is useful for narrowing down search results if you
do not enter a specific search string.
- To view the
time card, double click anywhere on the time
card's display line. The employee's current time card opens in
a new window.
The system uses different colors to differentiate
the type of punch recorded:
- Blue-System Punch
- Red-Supervisor
- Purple-Global
punch
- Black-Employee
Note:
The appearance of the time card varies depending on whether the employee's
time entry type is configured as Punch
Entry, Time In/Out Entry, or Hours Entry.
Note: Time entries on the time card can be formatted in either hours/minutes (hh:mm) or decimal (hh.##) formats. The View Mins button on the ribbon bar allows you to toggle betweens these formats.
- To enter or edit a punch
time, locate by date the appropriate Time
In/Out field and double click inside the cell. The Date/Time
dialog opens in a new window. Right clicking the mouse will display a
pop up window providing options to either erase a punch set, delete a
punch or insert a punch.
Note:
You can change the date (for the currently displayed week only) by clicking
a different date on the calendar. This is useful when a shift spans two
days; for example, if an employee works from 11:00 PM on 11/14 to 7:00
AM on 11/15, and does not punch out, you must insert this punch and change
the date to 11/15.
- Click to select the Hour and Minute
for the time punch and choose AM
or PM. Use the arrow keys to increment
up or down by one minute.
Note: To set the punch to the system time, click Current
Time.
- Optionally, enter a comment for the punch in the comment field. This entry will appear in the Time Details section of the Time Card.
- While viewing or editing
a time card you can easily access the Hours
Calculation Details screen by hitting F7
on your keyboard, or by choosing Window
> Hrs Calculation Details. This screen provides full time card
details for each day within the pay period.
- To view details for
a particular day, click the corresponding
to open the record.
- To view details for
all days within the pay period, click Expand
All.
When you are finished viewing the Hours Calculations
Details, click Close.
- Pull-down
menu items:
Window
- Hrs
Calculation Details—This
screen provides full time card details for each day within the pay period.
- Miscellaneous
Pay—View
miscellaneous pay details for this employee for the pay period selected
on the time card.
- Accruals
Query—View accrual balances, hours details, and accrual
expiration data for this employee.
- Points
Query—View
points details for this employee.
- Notifications—View notifications
sent to this employee. Note that notifications can also be accessed from
the Points Query.
Action
- Re-Allocation—Time
Re-Allocation enables a supervisor to move an employee's time between
different departments/positions, and/or jobs. The Re-Allocation option
is available provided that the pay period has not been closed. For more
information see Time Re-Allocation.
- Audit—View the history
of changes made to this time card as well as by whom those changes were
made.
- Global
Approval—Approve
time cards for all employees or a group of employees. For more information,
see Time Card Global Approval.
- Time
Summary—Choose
to view Pay Type Summary, Transfer Summary, or Dept/Pos Summary.
- Click Save.