The ACTIONS menu in the Time Sheet Entry screen provides options to display the number of hours accrued for the current pay, view the preprocessing report, employee information, etc. This table provides information about the options in the Action menu.
| Field | Description |
|---|---|
| New Employee | Select the option to move the cursor to the Employee field and clear the screen for the next employee. |
| Preprocessing Report | Select the option to generate the preprocessing report. |
| Automatic Allow/Deduction | Select the option to display a window that will support configuration of automatic allowances and deductions defined for the employee with an option to modify the occurrences for the period. |
| Counters | Select the option from to show a window presenting the numbers of occurrences entered by transaction code. |
| Employee information | Select the option to display a window where tax calculation can be
disabled for the employee for the next period. This menu also supports default values for job and definition of cost centre(s). In addition all the accruals for the employee are also displayed. |
| Show Last Page | Select this option to automatically scroll to the last page of the Time Sheet Entry screen. |
| Show First Page | Select this option to automatically scroll to the first page of the Time Sheet Entry screen. |
| Delete All Filtered If Unposted | Select this option to delete all filtered unposted time sheet entries. |
| Upload | Select this option to display the timesheet upload templates. |