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Using the Time Audit Reports for ExakTime

The "Time Modifications by Affected Employee" and "Time Modifications by Editor" reports are used to review any time record edits, additions, or deletions on the Time card Details page within ExakTime Connect or on the Time Cards of ExakTime Mobile

The reports indicate the date and time of edits are in UTC/GMT time. This ensures data is consistent across multiple time zones. If you are unsure of what the time should be in relation to you, you can refer to a time conversion website, such as this one.

The "Meal Break Exception Report" is an Audit report to help track Manual Meal Breaks. For more information, you can refer to the following dedicated article.

If you would like more information about the general use of reports, you can refer to the following article.

Navigating to the Audit Reports
  • Click Reports from the menu bar.

    Reports_-_02.png

  • The Audit reports will be found in the Audit section. 

    ETC_-_Reports_-_Audit_-_Nav_-_00.png

Time Modifications by Editor

This report is intended to group up time card adjustments by the editor. The report will show the date of the edit, what type of adjustment was done, who was affected, and the information on the record that was changed. If information was added or edited, the new information will be in bold.

When using the employee filter, the employee that will be filtered is the editor, not the employee.

Report Specific Options

ETC_-_Reports_-_Audit_-_Affected_Employee_-_Options_-_00.png

  • Show Employee/Location/Cost Code ID
  • Sort by Name/ID Number
  • Separate Names and IDs with new line, double space, hyphen, or colon.
  • Group by Category
  • Show each Employee on a separate page
  • Display Comment Changes

Report Example

Any bold fields are data that was manually added/edited from the original. If the time record was created, then all fields should be bolded.

ETC_-_Reports_-_Audit_-_Affected_Employee_TRA2_-_01.png

Time Modifications by Affected Employee

This report will group the time adjustments made to an employee's time card based on the affected employee. The report will show the date of the edit, who was the editor, what type of adjustment was done, and the information of the record that was changed. If information was added or edited, the new information will be in bold.

When using the employee filter, the employee that will be filtered is the affected employee, not the editor.

Report Specific Options

ETC_-_Reports_-_Audit_-_Editor_-_Options_-_00.png

  • Show Employee/Location/Cost Code ID
  • Sort by Name/ID Number
  • Separate Names and IDs with new line, double space, hyphen, or colon.
  • Group by Category
  • Show each Employee on a separate page
  • Display Comment Changes

Report Example

Any bold fields are data that was manually added/edited from the original. If the time record was created, then all fields should be bolded.

ETC_-_Reports_-_Audit_-_By_Editor_TRA2_-_01.png

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