User Guide

 Click in the Start Date field and use the calendar to select the non-worked starting date.
 Type the number of consecutive non-worked days to assign for the selected employee(s) in the Number
of Days field.
 Type the number of hours to assign to the selected employee(s) each day in the Hours Per Day field.
 Click Submit, you will be directed to the Add Non-Work Hours Confirmation page.
 Review the information on the Add Non-Work Hours Confirmation page for accuracy.
 Click Submit to save your changes.
 Click Cancel to cancel the transaction.
 Click Back to go back to the Add Non-Work page and revise the data.
If the employee does not have enough accrued time, an error page will appear.
DELETE EMPLOYEE’S PUNCHES
DELETE ALL PUNCH FOR THIS EMPLOYEE
This is typically used when an employee leaves the company and you want to re-use the employee ID (PIN).
 To delete the employee's punches, click Delete all punches for this employee.
 Click OK.
Note: Before purging employee punches, we recommend that you save a backup of your data. This allows
you to view that employee’s data later date.