This report displays all the employees who have timesheet entries with assigned payroll categories that have not yet been processed within payroll. The report includes each employee’s name and rate and each timesheet entry’s date, assigned payroll category, activity slip ID, customer and hours.
Click an Employee Name or Card ID to open the Profile view of the Card Information window. Click Hourly RateHours in Pay Period to open the Payroll Details - Wages view of the Card Information window. Click a Date, Payroll Category, Slip ID, Hours to open the Timesheet window.
