To set up employees for the day card standard report without including them in the payroll report, please follow these steps:
- Go to the employee profile in the system.
- Search for the employee using their name.
- Click on the "Time and Attendance" tab or section.
- Scroll down to the right-hand side section of the employee page, specifically the "Time and Attendance" screen.
- Locate the "Allow Export" toggle button under reporting and ensure it is turned on or enabled.
- Leave the payroll code section blank (do not assign any payroll code).
- Finally, click on the "Save Changes" button to save the modifications.
** By following the steps above, we can ensure that employees are set up for the day card standard report without being included in the payroll report.