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- Choose Labor from the Reports menu.
- Click Analysis and select Daily Payroll Summary. The Options dialog box appears.
- 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.
- If Division/Departmentis selected:
- 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.
- Select either Hours or Costs in the Units field.
- Click the Run icon. The report is displayed.
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