E Organisation: Select which Organisation you would like to filter your table by.
F Preset Date Filters: Click This Week or Last Week to autofilter your table.
G Select Period: Click to select a custom week range from the calendar.
Control Icons: Click
to sync all enteries to your accounting software. Click
to export this table to Excel. Click
to print this table.
I Warning Bar: The warning bar is visible if there are time entries that have been editied outside of the current pay period or if the entries have been added after a Job is completed.
J Employment Type Tabs: Filter staff by their employement type.
K Search: Click in the Search field and enter search criteria to find a particular Staff member from within the Table.
L Approval: Click to open and approve time entries. See Approval below for further details.
Time Entry & Edit: View the total amount of time for that Staff member for that particular day. See Action: Payroll Approval
for full details.
N Sync to Accounting: Click to push this fortnight's data to your accounting software
O Integration Status: Visual to review the status of the API connection with your accounting software for this entry.
- Successful push
- Data error preventing push. For more information see Connections
- Unsuccessful push
P Expand Display: Name of any Allowances added via a Timesheet or Shift Report
Q Page Refresh: Click to refresh/update your page data