Description: In this topic the user will learn how to manage entries that were entered during day light savings.
Role Required: Superuser, Supervisor, Employer
Log in to DCI
Click Home on the main menu
Click Pending Entries on the sub menu
Locate the entry in the table or use the filter options and click Search
In the needs review column, there will be a red eye. Hover over the eye to view the reason "Review Daylight Savings Review."
Approve the entry by completing one of the following actions:
Select the red 'A' button
Select the entry by clicking anywhere on the line. The Punch Entry Details page will open. Click the Actions button and select Approve from the drop down.
An alert window will open, prompting the approver to select the correct time interval. The approver will select from the following options:
Second 1AM Hour - The shift extended past daylight savings at 2AM, when the time set back to 1AM
First 1AM Hour - The shift ended prior to daylight savings which occurs at 2AM
Click the Next button
Select Yes in the confirmation alert window to approve the entry and your selection