TimeSheet Correction

In this topic you will learn how to run the TimeSheet Correction report.

Navigate to the Reports menu:

Main Menu>LSUHSC Processes>Time and Labor>Report

Run Control ID: Refer to "Create Run Control ID" Section if have not created an ID.

You will click the Refresh button periodically to update Run and Distribution Status.

In the Process List, you want the Run Status = Success and the Distribution Status = Posted.

NOTE: Continue to click the Refresh button until the Run Status = Success and the Distribution Status = Posted. Please wait 10 - 15 seconds between clicks to allow for system processing.

Click the ZZTL006_.PDF link.

TimeSheet Correction

This completes TimeSheet Corrections.

Click the TimeSheet Corrections menu.

Click the Search button.

Enter the desired information into the Start Date field. Enter

a valid value

e.g.

"030512"

.

Enter the desired information into the End Date field. Enter

a valid value

e.g.

"031812"

.

Enter the desired information into the View All field. Enter

a valid value

e.g.

"0101596"

.

Click the Look up Time Reporting Code button.

Click the RGB link.

Click the Run button.

Click the OK button.

Click the Process Monitor link.

Click the Refresh button.

Click the Details link.

Click the View Log/Trace link.

Click the ZZTL006_1216175.PDF link.

Click the ID link.

DPIINFODIV

TimeSheet Correction

Frame ID: