-
Latest Release Notes
-
Getting Started
-
My Portal
-
Time & Attendance Configurations
-
Timesheets
-
Schedule Configurations
-
Schedules
-
Human Resources
-
Time Off Configurations
-
Time Off
-
Reports/Exports
-
Employee Management
-
Integrations
-
Platform Configurations
-
Time Clocks & Kiosk
-
Mobile App
-
Job Costing
-
Dashboard
-
Pay Period
-
Left Nav
-
Groups
-
Notification Preferences
Timesheet Summary Export
Overview of the Timesheet Summary Export and how to run the export
Timesheet Summary Export
The Timesheet Summary Export exports employee Timesheet totals per pay period or date range.
The Timesheet Summary Export exports the following employee data fields from Workeasy Software:
- Employee ID
- Employee Name
- Amount
- Worked Hours
- Unscheduled
- Out of Shift
- Unworked Planned
- Break Taken
- Deducted Break
- Extended Break
- Break Not Taken
- Unplanned Break
- Break Paid
- Time Off
- Paid Time Off
- Overtime
- Double TIme
How to Run a Timesheet Summary Export
1. Click Export in the Left Nav to open the Export list
2. Select Employee Basic Data from the Export list
3. Use the Date Range Selector to select a date range.
- Use Pay Period - Select an available pay period
- Use Date Range - Enter or select a specific date range
4. Click next to Deliveries and select a Delivery Method (optional)
5. Click to run the Export
6. Click in the notifications panel in the top right to view the background task notifications
7. Click next to the export notification to download the export file
8. The export will download as a CSV spreadsheet file
To have an export sent automatically, add a Delivery Method and Recurrence