<<

Saturday night stay analysis
saving time cards
   Entering labor data
   Quick start: Entering labor data
   Entering labor data in mass entry
    by employees
       Entering labor data
       Quick start: Entering labor data
    in mass entry
schedules - approvers filtering time cards by
   Viewing time cards that haven't been created
   Viewing time cards for a specific schedule
searching for
   Entering text or remarks
   Selecting pay codes
   Correcting archived time cards
   Looking up employees
   Selecting org9s
   Selecting location codes
   Adding jobs to your personal job list
   Viewing missing time cards
   Selecting a time card for mass entry
   Viewing archived time cards for approval or rejection
   Selecting from the company job master
   Viewing time cards that haven't been created
   Selecting cost elements
   Selecting work order numbers
   Reviewing archived time cards
   Selecting special pay codes
   Selecting an archived time card for mass entry
   Updating employee personal job lists
   Viewing time cards for a specific status
   Selecting contract labor categories
    archived time cards
       Correcting archived time cards
       Viewing archived time cards for approval or rejection
       Reviewing archived time cards
       Selecting an archived time card for mass entry
        by approvers
           Viewing archived time cards for approval or rejection
           Reviewing archived time cards
        by employees
        by group timekeepers
    contract labor categories
    cost elements
    employee IDs
    jobs
       Adding jobs to your personal job list
       Selecting from the company job master
       Updating employee personal job lists
        by approvers
        by employees
           Adding jobs to your personal job list
           Selecting from the company job master
    locations
    mass entry time cards
    missing time cards
       Viewing missing time cards
       Viewing time cards that haven't been created
        by administrators
        by approvers
    org9s
    pay codes
    special pay codes
    text codes
    time cards by approvers
    work orders
secondary pay codes
security - entering information on itinerary
self-approving time cards
   Submitting time cards
   Self-approving time cards
seminar attended
sending back expense forms
sending to employees or approvers in mass expense entry
settings
shift pay
show all pay codes
sick leave
   Vacation or sick
   Entering overtime, vacation, sick, or holiday
SNSA
soft errors
    approvers reviewing
       Approving and rejecting time cards
       Looking at alternate views of time cards
    confirming
    definition - e-timecard
sorting
   Reviewing employees' archived expense forms
   Receiving expense receipts
   Reviewing archived expenses
   Approving expense forms
   Navigating inside e-timecard screens
    archived expense forms
       Reviewing employees' archived expense forms
       Reviewing archived expenses
        by approvers
        by employees
    e-timecard
    expense forms - by approvers
    expense reports - when receiving receipts
special pay codes
    amounts
    company pay code list
    definition
    entering on time cards
    personal pay codes list
standard time card hours
   Responding to errors
   Viewing time card profile information
    approvers reviewing
    errors appearing when time card entries don't match
start and stop time entries
    approvers changing
    approvers reviewing
    changing
    deleting
    entering
    explanations
    reason codes
    requirements for entries
start dates for jobs
start dates for time cards
   Viewing missing time cards
   Viewing time cards that haven't been created
states - entering for location codes
status of employees
    selecting in mass expense entry
status of expense forms
   Original approver
   Rejecting expense forms
   Approving expense forms in a multi-level hierarchy
   Changing employees' expense forms
   Changing requests or reports
   Delegated approver
   Approving reports vs. requests
   Request/report status
   Entering pre-authorization requests
   Current approver
   Approving expense forms
   Approval status
   Viewing expense approval information
   Other approver
   Deleting requests or reports
   Entering reports vs. requests
    approvers filtering expense forms by
    changing in multi-level approval hierarchy
    definition of approval status
       Original approver
       Delegated approver
       Current approver
       Approval status
       Other approver
    definition of request/report status
    viewing other approvers' statuses
status of jobs in job master
   Adding jobs to your personal job list
   Selecting from the company job master
status of time cards
   Time card status for mass entry
   Correcting archived time cards
   Correcting time cards after submitting
   Changing employee time cards
   Time card status
   Correcting archived time cards in mass entry
   Viewing approval information
    approvers filtering time cards by
    approvers reviewing
    changing to former status - by approvers
    changing when approving time cards
       Approving time cards by employee
       Approving time cards in groups
       Approving all time cards
    changing when correcting time cards
       Correcting archived time cards
       Correcting time cards after submitting
       Changing employee time cards
       Correcting archived time cards in mass entry
        by approvers
        by employees
           Correcting archived time cards
           Correcting time cards after submitting
        in mass entry
    changing when rejecting time cards
       Approving and rejecting time cards
       Rejecting employee time cards
    definition
    definition for group timekeepers
    missing time cards - reviewing
       Viewing missing time cards
       Viewing time cards that haven't been created
        by administrators
        by approvers
    reviewing when approving time cards
stopping approval delegations
submitted time cards
   Correcting time cards after submitting
   Viewing time cards for a specific status
    approvers reviewing
    correcting
submitting
   Submitting time cards
   Submitting expenses created by group expense keepers
   Quick start: Submitting your time card
   Entering requests and reports in mass entry
   Entering pre-authorization requests
   Entering expense reports
    approvers - choosing when submitting time cards
    closing pre-authorization requests
    errors appearing when submitting time cards
    expense forms created by group expense keepers
    expense reports
    final expense reports
    late time cards
    mass entry expense forms
    mass entry time cards
    pre-approved time cards - mass entry
    pre-authorization requests
    self-approving time cards when submitting
       Submitting time cards
       Self-approving time cards
    time cards
       Submitting time cards
       Quick start: Submitting your time card
    unapproved mass entry time cards
summaries of expense distributions
   Approving expense forms
   Using e-xpense tools
    approvers reviewing
    employees reviewing
summaries of time cards
   Submitting time cards
   Correcting or reviewing your time card
   Looking at alternate views of time cards
    approvers reviewing
    employees reviewing
       Submitting time cards
       Correcting or reviewing your time card
support information for JAMIS Software

>>