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End of Day
Sam4POS 6600/4800II Operators Manual v2.9
End Of Pay
The End of Pay report displays the Total time, Labor cost, and overtime for the selected date and employees.
You can generate a report for a selected date/employee.
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Every day, the manager\owner should run the Time In Out report to verify all the time keeping data is
correct. Any edits for time keeping should be performed.
On the last day of the pay period, after verifying/editing the time keeping has been performed, run the End Of
Pay to clear the Time Keeping data.
1.
Select the
DATE
and
EMPLOYEES
you wish to clear (or select all).
2.
To clear the Time Keeping data, select the date and employees you wish to clear and press the
‘End Of Day icon’
in the
GENERATE
area. The selected Time In/Out Report will print at the receipt
printer.
3.
Pressing the
‘Show icon’
in the
GENERATE
area will load the
REPORT MODE – TIME IN
OUT REPORT
screen. You would press this to edit time keeping prior to clearing End Of Pay.
4.
Press the back-arrow icon to return to the End Of Pay report screen.