Difficulty Level - Advanced Impact - Organization Level

The Time Card Reporting page lets you view and change how time cards and breaks are displayed within the CLEARVIEW functions.

To access Time Card Reporting settings:

  1. Click on on the quick links Located at the top right corner of a page, it contains icons that allow you to quickly access important pages. bar from any page.

  2. In the Settings window:

    Settings associated to a page automatically show in the List box. If the setting that you want to access is in the List box, you can skip step a.

    1. Select Labour from the Filter drop-down list.

    2. Click on Time Card Reporting from the List box in the left pane.

Make sure you click on the Update button at the bottom of the page once all changes are made, so that the changes are saved.

ClosedReporting

Daily Entry\Cash Sheet Default Display

The option selected here is set as the default on the Time Cards page (accessible through Daily Entry or LabourTime Tracking) and the Cash SheetLabour page:

This control only sets the default option in the Show Card By drop-down list on the above pages. You will still have the option to switch between Calendar Day and Business Day when viewing the reports.

Time Card Summary Date Reporting

The option selected under this head determines the start and end time for each day on the Time Card Summary page (accessible through ReportsLabour or Labour > Time Tracking or LabourReports):

Overlapping Time Cards

The option selected here determines how work hours are accounted for, for time cards that straddle days Begin on one day and end on the next., when creating reports on the Time Card Summary page (accessible through ReportsLabour or Labour > Time Tracking or LabourReports):

The "day" referred to in the above options would be the Business Day or Calendar Day, depending on what was selected in Time Card Summary Date Reporting.

Time Card Summary Store Reporting

You may have employees that occasionally or regularly work at multiple stores. However, every employee has only one reporting store at any point. The option selected under this head determines how a time card is accounted for when an employee works at a store that is not the employee's reporting store The store in the organization to which the employee belongs, administratively (can be found under Standard Information in the Basic tab of Employee Information)., on the Time Card Summary page (accessible through ReportsLabour or Labour > Time Tracking or LabourReports):

Default Report Format

The option selected here determines how an employee's hours, for the period selected, is displayed on the Time Card Summary page (accessible through ReportsLabour or Labour > Time Tracking or LabourReports):

  • Grid showing hours by day - The hours worked each day by an employee for the period selected are displayed in a grid format.

  • Summary by card type for chosen period - The total hours worked by an employee for the period selected are displayed.

Labour Cost

The sales figure selected here is used to calculate the Wage % in the Executive Summary report and the Sales Per Labour Hour in the Store Managers Summary report:

  • Net Sales - The net sales figure from the Cash Sheet Summary is used for the calculations.

  • Adjusted Gross - The adjusted gross figure from the Cash Sheet Summary is used for the calculations.

Shift Pay Reporting

The option selected under this head determines how the shift pay is calculated for employees:

  • Actual Hours - The actual hours clocked by the employee are used to calculate their pay.

  • Fixed Number of Hours - The pay is calculated for a fixed number of hours regardless of how many hours the employee actually clocked.

    • Hours Per Shift indicates the number of hours that employees are paid for each day.

ClosedImport

Ignore Job On Import

This setting only applies to time cards created on POS systems or other integrated labour systems. It does not apply to time cards created through TimeShark.

For employees that have been assigned more that one active job, the option selected here determines whether jobs that are not the employee's primary job are ignored:

  • No - The jobs, for which the time cards were clocked, are imported along with the other details.

    If this control is set to No, any time card for which the job code from the POS is not assigned to the electronic employee file will not be imported.

  • Yes - All time cards are automatically imported with the primary job and pay, regardless of what job the time card was clocked for.

Default Breaks

Determines whether breaks created on the Time Cards page (accessible through Daily Entry or LabourTime Tracking) or in imported data are payable or not payable by default:

  • Payable - Breaks recorded are included when calculating employees' payable hours.

  • Not Payable - Breaks recorded are not included when calculating employees' payable hours.

This setting only sets the default for breaks created for data imported, and can be changed for individual time cards when creating or editing them.

Auto-Create Breaks in Import

This setting only applies to time cards created on POS systems or other integrated labour systems. It does not apply to time cards created through TimeShark.

Determines whether CLEARVIEW automatically re-constructs multiple clock-ins and clock-outs for the day as one time card with break(s) or not, when importing time cards:

Include Paid Breaks in Overtime

The option selected here determines whether paid breaks are included in the number of hours worked by an employee to determining overtime eligibility and hours:

  • No - Paid breaks are excluded when determining overtime eligibility and hours.

  • Yes - Paid breaks are included when determining overtime eligibility and hours.

We strongly recommend that you verify your local labour laws to ensure that you adhere to overtime regulations.

ClosedAudit

Click on the Audit button to see all changes made to the Time Card Reporting settings. Changes that were made to the controls will be listed in a table.

*optional section or field that may or may not be visible depending on the settings selected, whether the supplier is integrated or not, etc.