TimeTrex Time and Attendance

Mikeb,

I was able to clear the search and found the pay stub, able to deleted, regenerate the pay stub. Everything work now.

Thank you Mikeb for your help.

Hi Mikeb:

Here is pictures for the pay stubs, pay stubs amendments, pay stub transaction.

The pay stub file is empty, I can't deleted anything.

HI Mikeb, I am in "pay Stub amendment", when into the employee, try to delete, keep get the message "Unable to delete a Pay Stub Amendment that is currently use by a Pay Stub" I also try to change the fixed dollar to zero, it lets me changed, but when I went in to the employee, t...

Hi Mikeb:

I did go into Pay Stub Transaction, and change it to "Stop Payment", but it won't allow to change, it said "Status can only be changed from Pedning to Paid"

Need help please. I did a process payroll run for period December 11 to December 25. I went to Pay Stub Amendments to enter Bonus for the employees then proceed to print cheque stubs & the pay stubs Summary( and didn't go any futher). I entered all the timesheets for the employees for this preri...

Will do. Thank you.

Hi,

I am processing the payroll, and get error when download the pay stub.

Thank you Shaunw.

Hi Shaunw: In the Holiday Policy Tab is already set up with the list of Status Holidays, that look good. But How do I connected to pay 1.5 when employees work on those day? Sorry, I don't know how to connect. Do I need to set up in Pay Formulas and connected to Pay Codes? Could you please provide th...

Hi,

Please show me how to set up to pay employees 1.5 when they work on status holiday.

Thank you.

Thank you Shaunw

Sorry, here is the timesheet.

Here is the attaches . Please let me know how to fix? Thank you.

Hi,

I manually enter the timesheet for few months now. This time, when I enter, the timesheet didn't appear. When I fixed the timesheet, it keep "Time and status match that of another punch, this could be due to rounding" How do I fix this. thank you

That's what I am looking for!! Thank you Shaunw for all your help.

Thank you Shaunw.

How about the total cost for Branch?

Hi,

Is there a way to get total labors by Branch? Thank you.

how to access the source code?

Everything work as you direct. Thank you.

Also, how to modify the cheque stub? would like to remove the hire date, SIN/SSN, and Accrual Time Balances vacation (I don't use this field, because I paid the employee vacation on each pay.

Thank you Shawn.

You mentioned the default will automatic email the employees, that the pay stub is available to view. how to undo this setting?

Could I be able to print individual cheque stub for the employees?

is there a way to email them the cheque stub?

Hi Shawn:

the employee received the link to login, when they click on the link, it said - this site can't be reached. Do you know what happen?

thank you.

Thank you. will try this week payroll.