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- Log in to DCI with your personal profile
- Select Settings from the Main Menu.
- Select Payroll from the Submenu.
- Select Pay Codes from the flyout menu.
- Click on the Pay Code you wish to view
- A Pay Code details screen will open.
- Use the search boxes under Events to search for a specific date range, subject, or user who added the event.
- Click the blue Search button.
- Click the Export button beneath the blue Search button.
- The file will automatically download and save as a .csv file in the Download folder on your computer. Note: .csv files are compatible with Microsoft Excel.
Available Pay Codes:
Double Overtime Custom
Double Overtime Default
Holiday OT Custom
Holiday OT Default
Holiday Worked Custom
Holiday Worked Default
Mileage
Overtime Custom
Overtime Default
Paid Holiday
Paid Time Off Hourly
Paid Time Off Salary
Regular Custom
Regular Default
Sick Hourly
Sick Salary
Sleep
Sleep Holiday
Sleep Overtime
Vacation Hourly
Vacation Salary
*Vendor Payment
(*for FI Mode only)
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