Time Card Report

This report gives you a detailed breakdown of the hours that your employees have worked during the specified date range.  This is the most commonly used time & attendance report.

Report Criteria

The Report Criteria screen opens when you select a report in the system. This is where you tell the program what data you would like it to report on.

  • The drop-down menu at the top of the screen allows you to select a different report without navigating back to the main "Reports" screen.
  • Put a check mark in the Launch Report in Separate Window box if you would like the report to open in a new web browser window. With this option de-selected the report is displayed directly below the Report Criteria section of the screen.
  • Use the Date Range fields to enter the range of days that you would like to report on. Click on the icon_calendar.jpg icons to select the dates from a calendar. Select a range from the drop-down menu if desired, and use the icon_grey_single_arrow_left.jpg and icon_grey_single_arrow_right.jpg icons to scroll by dates.

  • The Employees field allows you to select which employees will be included in this report. By default all employees are included. Click on the icon_black_down.jpg icon next to the Show Employee Filtering to filter employees.

    • If you would like to narrow down the list of available employees by the default department that they are assigned to, click on the icon_black_down.jpg icon next to the Show Departments header, and select the desired departments from the tree-directory that appears.
    • Your employees appear in the Unselected box. To filter this box by the first letter of employee last names, click on the appropriate letter at the bottom of the selection box.
    • In the Unselected box, highlight the employees that you would like to include in the report. Hold down the {CTRL} or {SHIFT} key on you keyboard to select multiple employees. Click on the icon_assign.jpg icon. The highlighted employees are moved to the Selected box.
    • Remove employees from the report by highlighting them in the Selected box and clicking on the icon_unassign.jpg icon.

    • Use the Quick Search box to search for a specific employee by name, ID or card number.

  • The Additional Filters section of the screen allows you to select what types of data you would like to include on the report. Click on the icon_black_down.jpg icon to display the additional filtering options.

    • If you would like to display data on a specific Worked Department, Employee Type, Employee Status, Pay Period, Pay Type, Supervisor, or Punch Status only, make the desired selections from the drop-down menus.

    • Put a check mark in the box next to each type of data that you would like the report to display.

  • The Paging Amount field allows you to view how many employees to put on a single page. It is recommended that you use the "All" setting.

  • Use the Sort by fields to select how the information on the report will be sorted.  Two sort levels can be specified. Select Group By to group the report data based on the sort specification.
    Example: "Department" is selected in the first field, and "Employee Name" is selected in the second.  The report will be sorted first by the department level that the employees are assigned to, and then alphabetically by employee name.

Once you have specified the desired report criteria, click on the [GENERATE REPORT] icon. The report is displayed at the bottom of the screen.

Report Output

The report generates a separate table for each employee. The employee's name, ID and card number are displayed in the header of the table.

The report output will vary greatly depending on which options you have selected from the "Additional Filters" section of the screen.

The selected date range is displayed in the upper left-hand corner of the report.

  • The Date column displays the date of the displayed hours total. The setting in this field is a link. Click on the link to bring up the employee's Time Card for that day.
  • The day of the week is displayed in the Day column.
  • The Worked Department column displays the department level assigned to the hours total. This setting may differ from the employee's default department level if a department number was manually specified with the employee's punches.
  • The In column displays the in punch for the hours total.
  • The Out column displays the out punch for the displayed hours total.
  • If any deductions have been taken from the hours total (due to rounding policies or meal breaks, etc.) the Deductions column displays the deducted amount.
  • The total number of hours is displayed in the Hours column.
  • The pay code assigned to the hours total is displayed in the Pay Code column.
  • The employee's earnings for the hours total are displayed in the Pay column.
    Note: "Pay Information" can be disabled from the Additional Filters section of the screen.
  • A total for the entire range of days is calculated at the bottom of each employee table. This total is broken up by pay code, with Grand Totals displayed at the bottom.
  • If you selected the "Signature Section" option from the Additional Filters section of the screen, a line appears at the bottom of the table allowing both the employee and supervisor to sign off on the displayed Time Card information.

Print Options

  • Click on the [SAVE] icon in the upper right-hand corner of the screen to save this report to a separate file.
  • Click on the [PRINT] icon to print the report.
  • Click on [PRINT TO PDF] to generate a PDF file from the report.
  • Click on the [FAVORITES] icon to create a Report Favorite based on the report settings.

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