TimeTrex Time and Attendance

Gooooothca ok cool ty VERY MUCH...I was bangin my head against the wall on that one grrr...Always a huge help man I really appreciate

Is there anyway we can just have holiday pay setup to pay the employee time and a half? I was looking through the holiday policy and it seems u can only pay the employee by a static number as opposed to time and a half which will pay off of each hour worked.

I screwed up the undertime absense policy...Removed it from the schedule policies and all was good...Gonna do some more testing...Thanks for pointing me in the right direction.

The purpose is just to mark the absenses...Here is another screen...

cool cool thank you much...One thing I still can't figure out is the random time it shows for absent at the bottom of the timesheets...Here is a screenshot...

Awesome thank you very much...One Lil' Thing i Overlooked...I'm also noticing Absence at the bottom of the timesheet windows...it shows a random number that I have no clue what it relates too...Also is there a way that timetrex will automatically mark the days absent if the person doesn't clock in? ...

We have an employee that works two shifts in one day, however they are more than 8 hours apart. Our problem is that Timetrex is giving him 9 hours of overtime for this day. How could we resolve this?

Is there any way to have TimeTrex round hours on paystubs to two decimal places (40.00)? I ask this because when we manually entered the information with 4 decimal places into quickbooks it showed we were off by one penny. Due to the rounding being different in quickbooks.

Thanks,
Collin

For sure. I'll see what the trans date shows for upcoming pay-periods and kinda go from there. Thanks for the help

Yh Didn't set grace for testing purposes. I have since put a grace period and everythings gravy...thanks

Attached is what I see in view for pay period schedule...We are set for
Primary
Start: 1 End: 15 Tran: 22
Secondary
Start: 15 End: Last Day Trans: 5

I have set the above schedule but it is showing the pay date on the stubs for the 28th...any idea why this is?

disregard

Also we are looking up paystubs right now and it is not showing state or federal withholdings...

thank you much. Gonna try this out tomorrow

I have attempted to export the payroll to .iif which works fine. However when we go to quickbooks to import it throws an error saying the file could not be imported. Is there any requirements on the quickbooks side to import this file?

I set this pay schedule and as my primary is set to the 1st. I checked this morning and there are no pay stubs available. Attached is a screenshot of the pay period schedule.

Thank you much for your response. I tested the current settings last night for rounding up and down Our interveral is .10 and grace period is 0 for both late round down and early round up policies. They are working fine when the employees clock in either early or late. However we had an employee clo...

I think we got it figured out now. It seemed that only the rounding down policy was off. I have modified it and am going to see if this works. Once again thank you for your help.

-Collin

Also employess will be entitled to work overtime if need be can this be achieved with the strict shedule

I attached the screens. Our employees have set schedules and I have setup the Schedule Policy, younding policies etc. and have attempted to recalcualte time with no luck. Lemme know if you need anymore info.

Thanks,
Collin

I have been trying to set rounding policies and it just seems to not be working for me. I have tried various intervals and grace periods and it's been a no go. I'm trying to set it to where if someone comes in 15 minutes or less before there shift it auto rounds to their start time and any clockout ...

Awesome once again ty VERY much for the help.

-Collin

We wanna set it up to go from 1-15 and 15-end of month...So I would want to set my primary to 1-22 and secondary to 15-5th to allow time for transaction correct?

If We want our pay periods to end on the 15 and 28,30,31st of each month. Would I set the primary to 1 & 22 (gives a week for processing the check) and secondary to 15 & 5th?

Thanks and Regards,
Collin