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When data has been downloaded from a clock/ terminal, one of the first tasks is to check that each transaction is complete with both a 'Clock In' and and 'Clock Out' entry. When there are transactions that are missing a corresponding entry needs to be processed manually by going to the 'Process' and then 'Unmatched Clockings' menu option.
To process an entry to complete a transaction:
- Go to the 'Process', 'Unmatched Clockings', then select to process either 'By Employee' or 'By Date'
- Select the transaction to be completed
- Enter the details required.
Pic: menu screen
Pic: Table/ form
Pic: Adjustment screen