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Payroll Timesheet Audit Report
This report shows unpaid timesheets and highlights any lines on an employee's timesheet that have been edited or deleted after pay is processed. You can:
- Run the report for one employee or a range of employees
- Include inactive employees in the report.
Header Details
- Report process date and time
- Custom heading
- Page number
Line Details
These details display for each employee listing, using the parameters selected:
- Employee Name
- Company
- Date
- Payroll Transaction Type
- Payroll Classification
- Job/Account Code
- Activity/Subcode
- Start Time
- End Time
- Total Hours
Items on the employee's timesheet that were edited or deleted after pay was processed appear in bold.
If a pay line does not exist — because the pay has not been processed or is deleted — the Pay line in the report is empty and the Timesheet line appears in bold.