Timesheet List

1. ID
   Timesheet identification number.

2. Employee
   Last Name, First Name.

3. Status
   Displays the 'Status' of the Timesheet.

4. Regular
   Total 'Regular' hours on the Timesheet.

5. Total OT 1
   Total 'OT 1' hours on the Timesheet.

6. Total OT 2
   Total 'OT 2' hours on the Timesheet.

7. Missing Punch
   Displays if there are any missing punches on the Timesheet.

8. Exceptions
   Displays if there are any exceptions on the Timesheet.

Note: You can modify which columns are displayed here by enabling or disabling them under the 'Timesheet List' section of the Time Columns tab located within the Pay Policy Maintenance.

Timesheet List Toolbar
The button tools available in the upper left-hand side of the screen are called the 'Toolbar'. You can hover over these buttons for a tooltip that says what each of the buttons is called, but in the Timesheet list, you have the options below:

1. Open Timesheet
   Allows you to open a specific Timesheet from the list of unopened Timesheet(s).

2. Open All Timesheets
   Allows you to open all of the remaining unopened Timesheet(s) for that specific Pay Period.

3. Approve Selected Timesheets
   Approves the selected Timesheet(s) for the Pay Period.

4. Print Timesheets
   Click to print an overview of all the Open Timesheets.

5. Search Options
   Opens up the 'Search & Filter' options for the Timesheet List in the selected Pay Period. These options allow you to filter out Employees from the list. Use the 'Search & Filter' to find a specific Employee or a group of Employees.
   Note: The filter will automatically update as the options are changed.