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Procedure documentationConfiguring Payroll Periods

Procedure

A payroll period download parameter file, periods.asc, is applied to a table in the Store Manager SQL database. This file consists of the following:

  • Period type

  • Period ID

  • Description

  • Start date

  • End date

Each row in the periods.asc file represents a separate payroll period.

To configure a payroll period:

  1. On the Main Menu, click Payroll.

  2. Click Clock In/Out Report.

  3. Click the Payroll Periodand select an option from the adjacent drop-down list, or click the User-Defined Period and select a start date and an end date from the adjacent pop-up calendars.

  4. Click Generate Report to display the Clock In/Out Summary Report.