Setup employees for the day card standard report without including them in the payroll report

To set up employees for the day card standard report without including them in the payroll report, please follow these steps:

1. Go to the employee profile in the system.
2. Search for the employee using their name.
   
   
3. Click on the "Time and Attendance" tab or section.
   
   
4. Scroll down to the right-hand side section of the employee page, specifically the "Time and Attendance" screen.
5. Locate the "Allow Export" toggle button under reporting and ensure it is turned on or enabled.
   
   
6. Leave the payroll code section blank (do not assign any payroll code).
   
   
7. 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.