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How to Run a Timesheet Summary Export
Overview of the Timesheet Summary Export and how to run the export
This is an "Out of the Box" export. To customize this export to fit your specific payroll needs, please create a support ticket
The Timesheet Summary Export produces a CSV file that displays summarized Timesheet information of the pay period. To run the export, follow the instructions below.
1. Click in the Left Nav
2. Select from the list
3. Apply filters (If applicable)
Date Range Selector
Filter | Description |
Use Pay Period | Export will populate hours for the duration of the pay period |
Use Date Range | Export will populate hours based on the custom date range selected |
Employee Filter
Filter | Description |
Employee General | Export will display timesheet data based on archiving status, employee type, pay type, FT/PT status, or by a searched name |
Employee Groups | Export will display timesheet data based on selected Location, Department, Position, or customized groups |
Employee Custom Fields | Export will display timesheet data based on selected Custom Fields. Click the "Check Expiration Date" box to verify if the custom field is valid or expired |
4. Click
*The following message will be displayed: "Export accepted as long running task"
5. Click Background tasks in the notification center in the top right corner
6. Click
*A CSV file of the export will download to your computer