Summary

After you add and process transactions, you can check them before you export Actuals to Payroll.

Note: You must process transactions before you can view them. If you edit an employee's Actuals, then you must process transactions to see the correct values.

View transactions for one week

1. In Employee View Details, click any of the employee's cells.
2. In the main menu, click View | Drill Down View | Transaction (or press Ctrl+P) to change Drill Down to Transactions view.

Drill Down displays details of the employee's transactions for the week.

View transactions for one day

1. In Employee View Summary, click one of the employee's cells in the relevant day column.
2. In the main menu, click View | Drill Down View | Transaction (or press Ctrl+P) to change Drill Down to Transactions view.

Drill Down displays details of the employee's transactions for that day.

Note: Drill Down will remain in Transactions view until you change it back to Timeband view (Ctrl+T).

See also

Process Transactions in Daily View

Add an Actual Pay Transaction

Export to Payroll from Daily View

Time & Attendance