In this topic you will learn how to run the Time Sheet Audit Report.
NOTE: All Department codes begin with the two-character BU designation and include the seven digit number.
Click the PSNT option.
If the Status is not Posted, click the Refresh button until Status = Posted and the Time Sheet Audit RPT in the Description column turns into a blue link.
Time Sheet Audit Report
This completes Time Sheet Audit Report.
NOTE: All Department codes begin with the two-character BU designation and include the seven digit number.
Click theMain Menulink.
Point to theLSUHSC Processesmenu.
Point to theReportmenu.
Click theTime Sheet Auditmenu.
Enter the desired information into theStart Datefield. Enter
a valid value
e.g.
"043012"
.
Enter the desired information into theEnd Datefield. Enter
a valid value
e.g.
"050412"
.
Enter the desired information into theDepartmentfield. Enter
a valid value
e.g.
"EL2036320"
.
Click the button to the right of theServer Namefield.
Click thePSNTlist item.
Click theOKbutton.
Click theReport Managerlink.
Click theTime Sheet Audit RPTlink.
Click theClosebutton.
Click theGo back to Time Sheet Audit Reportlink.
Point to theTime and Labormenu.
Click theSavebutton.
Click theRunbutton.
Click theAdd a New Valuetab.
Enter the desired information into theRun Control IDfield. Enter
