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How to view the Timesheets (Pay Type Allocation) Report.
How to view the Timesheets (Pay Type Allocation) Report.
The Timesheets (Pay Type Allocation) Report has been designed to detail the Clock-in and Clock-out Times recorded and Pay Rates/Allowances chosen in the Timesheet (Step 3 of e-Time). This report is available for selection within e-Time (STEP 4 - Reports), Pay Day (STEP 4 - Reports) and Reports from the Side Navigation Menu.
Select Reports from the Side Navigation Menu.
Select the Timesheet (Email Activity Log) Report from Reports List dropdown.
If required, select Report Options to choose the relevant options, filtering the results displayed in the Report.
Employment enables you to use the Pay Period and Employment Basis assigned to each Payee to filter the results displayed in the Report.
Payees enable you to use the status of each Payee to filter the results displayed in the Report.
Pay Location / Department enables you to use the Pay Location of each Payee to filter the results displayed in the Report.
Cost Centres allows you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
Report Period lets you choose the date range to filter the results displayed in the Report.
Sort Criteria allows you to select how to sort the data displayed in the Report.
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