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