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  1. Choose Labor from the Reports menu.
  2. Click Analysis and select Daily Payroll Summary. The Options dialog box appears.
  3. Select a Mode.
    • If Division/Departmentis selected:
      • Choose the appropriate Division and Department.
      • Choose the appropriate summarization method you wish want to use, in the Summarize By field.
    • If Operating Codeis selected
      • Choose the appropriate code.
  4. Designate the appropriate Date by entering a date, clicking the calendar icon and selecting a date or using the date forward and date backward arrows.
  5. Select either Hours or Costs in the Units field.
  6. Click the Run icon. The report is displayed.

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