The retro report is used to determine if any changes were made to a pay period AFTER payroll was run for that pay period. To run this report, go to "Reports" -> "Retro Report". You will enter the following fields: * Start Date - The start date of the pay period in question where changes were made after the fact …
_If your dept. has a lot of various, perhaps unique, info regarding overtime, special assignments, and time-off types (perhaps multiple payroll software codes?). You can add additional custom fields to shift item profiles. These are called **Custom Special Type Attributes**._ _These custom fields are currently only a…
## VIDEO - [Payroll Export (Access & Setup)][1] ### _Below is a written form of the steps required to setup your payroll export (same as is outlined in the above video):_ Once we have created a CSV Payroll export for you it will at as a starting point, but this will need to be tweaked to match your exact payroll cod…
_This report offers a comprehensive analysis of hour allocations within your department, presenting sum totals for each hour type and bank. It provides valuable insights into the distribution of hours, both at the individual employee level and for the department as a whole. By examining this report, you gain a bird's-…
## **Payroll Report** This report gives you a detailed view of the hours each person worked, used, or was otherwise scheduled for during a specified period. ![There should be a picture here!][1] * * * ## ## **Timesheet Signatures** If your department has a timesheet approval process, pace scheduler can help opti…