Payroll Report

The Payroll report reports user hours, declared tips and total pay for the defined pay period. Hours are categorized by regular, overtime and double-time hours worked. 

  • Report will default to the current pay period. (Default setting is two-week pay periods.) 

  • Name column can be sorted in ascending or descending order 

  • Reports can be printed to any system printer. 

  • Tap the Period ending ... link to select a different pay period from the list. 

  • Search payroll by name by entering a user name in the Search Payroll field. 

Set pay period to one week

The default pay period is set to two weeks in ECM. This two-week period is reflected on the list of available pay periods on the Payroll report and the Time report

The default two-week pay period can be changed to a one-week pay period cycle, if preferred:

  • ECM path: Sites > select a site > Store Hours tab

  • Select "Set pay period to one week"

  • Deploy the change 

  • The change will be reflected in both the Payroll report and the Time report 

  • Time Report - Two-week pay period setting

  • Time Report - One-week pay period setting