Job code

Specify a job to view. If the selected job is a Master job, this field will be labeled Master job and the grid will include sub-jobs for the master.

Switch

Click this button to specify a different job code to view.

Selections

Click this button to open the Selections window. Use this window to filter results by date and transaction type (for example, A/P invoices and Payroll in progress).

Details

Click this button to view details for the selected transaction.

• If the transaction type is PR-Employee, the Time Card History Detail window window will open for the selected transaction.

• If the transaction type is AP-Vendor, the Vendor Invoice Entry window will open for the selected transaction.

• For all other transaction types, this button will be disabled.

Group by

Select a column to sort transaction records by, or drag column headings to the grouping bar.