Follow the steps below to run a Timesheet History By Account Report:
From TimeXpress Administration, select the Timesheet History Report.
At the Select Timesheet History Report screen, select Timesheet History By Account Report then click Next.
The Timesheet History by Account Report screen appears as shown below:
Select options to configure the report. These are described in the following table:
Option | Description |
|---|---|
Print By | Select whether the output should include the Employee ID or Employee Name. |
Timesheet Options | There are options to run the report either By Date Range or By Pay Period. |
Working Date Range | If using By Date Range, also provide the Working Date Range use the Calendar selections. |
Pay Period | If using By Pay Period, a Selection Box appears to select the Pay Periods to include. You can include a maximum of six pay periods. |
Contract | Use the dropdown to select one Contract to include in the report. |
Tasks | Select Tasks to include in the report by moving them into the Selected Tasks field. |
SubTasks | Select SubTasks to include in the report by moving them into the Selected Subtasks field. |
Include Labor Rate and Expenditure Amount | Use this checkbox to include the Labor Rate and Expenditure Amount in the report. |
When all options are configured, click Generate Report to view the report output.
On the Timesheet History Report screen, click Print Report to print the report output, or Export to download it in one of the available file formats.