•
Enter Adjustment Settings for;
−
Hours: enter amount of time (i.e., 08:00).
−
Pay Code: select the Pay Code to credit punch hours to from the dropdown list. The
default choices are; REG, OT, DT, SCK, VAC, PER, HOL, BONUS, JURY, BRV, or
user named ones.
−
Zone Code: select the Zone Code to credit punch hours to from the dropdown list.
Note: Zone Differentials module must be activated for this feature to be available.
•
Enter Labor Settings for;
−
Check "Home Labor" box to bypass departments, or select desired departments.
•
If desired, enter text in the Comments/reason field.
•
When Add Dollars is selected, the following is an example of the General Global Edit
window:
•
Enter Adjustment Settings for;
−
Dollars: enter dollar amount (i.e., 1000.00).
−
Pay Code: select the Pay Code to credit dollars to from the dropdown list.
−
Zone Code: select the Zone Code to credit punch dollars to from the dropdown list.
Note: Zone Differentials module must be activated for this feature to be available.
•
Enter Labor Settings for;
−
Check "Home Labor" box to bypass departments, or select desired departments.
•
If desired, enter text in the Comments/reason field.
•
Click on the Next
window that will appear:
6-14
button, and the following is an example of the Global Edit Exceptions
Time Guardian Series
– Timecard Administration