K-Time Reports
In this topic you will learn how to run K-Time Reports.
Double-click the LSU_KTIME_Over_360_9 report.
NOTE: The LSU_KTIME_Over_360_9 will be demonstrated first, followed by the LSU_KTIME_1-5_Over_240_9.
Enter your PeopleSoft password.
Click the desired date. For this example 05/27/2012 will be used as the Accrual Process Date.
The LSU_KTIME_1-5_Over_240_9 report will now be demonstrated.
Enter your PeopleSoft password.
Click the desired date. For this example 05/27/2012 will be used as the Accrual Process Date.
NOTE: For training purposes the employee name has been hidden in the Design section and the Preview pane.
NOTE: ALWAYS click NO or you will overwrite the file.
K-Time Reports
This completes K-Time Reports.
Double-click the LSU_KTIME_Over_360_9 list item.
Click the Start button.
Click the OK button.
Click the OK button.
Click the Refresh button.
Click the OK button.
Enter the desired information into the Business Unit field. Enter a valid value
e.g.
"EKLMC"
. Click the button to the right of the Accrual Process Date field.
Click the desired date.
Click the OK button.
Click the Close button.
Click the Browse button.
Double-click the LSU_KTIME_1-5_Over_240_9 list item.
Click the Start button.
Click the OK button.
Click the OK button.
Click the Refresh button.
Click the OK button.
Enter the desired information into the field. Enter a valid value
e.g.
"EKLMC"
. Click the button to the right of the Accrual Process Date field.
Click the desired date.
Click the OK button.
Click the Close button.
Click the NO button.
DPIINFODIV
K-Time Reports
