In the event an employee clocks in or out twice the extra punch must be removed from the system. This is the only time removing punches is considered acceptable. After Time Administration runs, refer to the Payable Details section to view final calculated totals.
Use the following steps to remove the extra punch.
In this example the employee clocked in twice on 09/09/09.
Notice there are two rows of data for 09/09/09. The duplicate punch is denoted by the red highlighted box on the 1st row of data on 09/09/09.
To delete the extra punch click the Minus Button on row of the incorrect punch.
This completes Deleting Punches.