To view a detailed report of every Timesheet submitted and compare them to paycodes:
1.Click on the Start Date looking glass and select a start date.
2.Click on the End Date looking glass and select an end date.
3.Select an Employee Payment Method by clicking on the box beside a payment method
4.Select the Employee(s) that you wish to view in the report
5.Select the Paycodes that you wish to compare to the Employee(s)
6.Click on the Printable Version to display the report
@ Additional Information
To speed up this process, click on the Check All boxes below Employees and Paycodes