Time Card - Employees: Reg Time, Over Time, Double Time

1. Click into the Employee Time Card screen and click on the individual Employee.

Click the first Employee in the Time Card.

It will open the individual Employee's Time. 

2. Add hours to each Cost Code the Employee worked. 

Click the '0' hour entry that is to the right of the Cost Code label.

3. As you enter hours worked, use dashes " - " to separate the REG - OVER TIME - DOUBLE TIME.

(Ex. Aaron worked 6 regular, 3 over time, and 2 double time. The screenshot below shows the entry as 6-3-2.)