The Weekly Timesheet window is employee specific in that it will display all of the timesheet records for an individual employee by job for each day in the pay week.

To review timesheet records:

1. Navigate to Operations > Time Sheets in the main menu. A list of employees and weeks is displayed in the Weekly Timesheet window.
2. The current week is displayed by default. Click on the up and down arrows next to the Week Ending date to select the required week.
3. Select the employee to review from the left side of the window.
4. In the top part of the window the days will either be highlighted yellow or white. Days are highlighted in yellow if there are no times entered for the employee on this date.
5. Review the timesheet entries, and correct them as required manually or by using the drop down list in the Unallocated Time field.
6. Non removal related tasks can be added and time allocated to them.
7. Navigate to the Payroll tab to view the Payroll and General Ledger information for the employee. This information should be viewed before posting payroll records.

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