Working With the Supervisor Timesheet Overview Header

The selection criteria that may defined and activities that may be initiated from the header are:

  1. Create Default Filter:
    • Set selection criteria to the configuration you prefer to see upon opening the form.
    • Select Add New from the Filter pulldown
    • Select Default
    • Select Save
  2. Create Alternate Filter:
    • Set selection criteria to an alternate configuration.
    • Select Add New from the Filter pulldown
    • Enter the name of the alternate selection criteria in the ID field
    • Select Save
  3. Provide the employee number in the Employee Search field.
  4. Set Alternate Date Preferences:
    • Date Preference selections are Pay Period, Work Week and Report Date
    • Set a default preference by creating a Default Filter
    • Use the Previous and Next buttons to scroll forward or backward by the selected date preference
  5. Select the status from the status pulldown for a specific timesheet status.
  6. Select the status from the Work Group pulldown for a specific workgroup. Use the +New Timesheet option, to create new.
  7. Use Select/Deselect All
    • Select “…”
    • From the pulldown Select All
    • All Timesheet Summary records will update with a checkmark
    • Select Deselect All to clear the check boxes
  8. Select X to return to the Supervisor Landing Page.