| What to do: |
How to do it: |
| 1 |
Log in to the Online Timekeeping system. |
- If you need to review the login process, see How to Log in to Online Timekeeping.
|
| 2 |
Select the pay cycle and your timekeeper code. |
- Go to the Timekeeper Select screen.
- Select either the biweekly or monthly pay cycle. The current, active pay period will default as the selected choice in the window.
Note: You may view prior pay period data by clicking the down arrow to the right of the window. Changes to a prior pay period must be made as an adjustment in the current pay period.
- Select your timekeeper code from the list in the window.
|
| 3 |
Select the employee. |
- Proceed to the Employee List screen.
- Select the employee name from your list of employees.
- Proceed to the Detail Entry screen by clicking the [Detail] button.
|
| 4 |
Enter the hours. |
- Select the correct distribution pay line.
- Enter the leave hours in the correct field.
- To enter Other hours:
- Move the cursor to the Other field and enter the number of hours.
- Tab to Cd and enter code.
If you are not sure which code to use, see Timekeeping: Other Codes or look in the override area of the screen.
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| 5 |
Update the entry. |
- Click the [Update] button to update the entry and receive the message "Update Completed."
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