How to Clear DTR

Process DTR (ALL)

1. Go to Time.
2. Click Generate Daily Time Record (DTR).
3. In Option, select Clear DTR.
4. In Payroll Period, select the payroll period cutoff.
5. Click Generate.

Process DTR (By Individual)

1. Go to Time.
2. Click Generate Daily Time Record (DTR).
3. Click the Click Me To Filter OR Individual Processing.
4. In Selected Employee, search the employee.
5. In Option, select Clear DTR.
6. In Payroll Period, select the payroll period cutoff.
7. Click Generate.

Process DTR (By Group)

1. Go to Time.
2. Click Generate Daily Time Record (DTR).
3. Click the Click Me To Filter OR Individual Processing.
4. In Pay Type, select Semi-Monthly for example.
5. In Option, select Clear DTR.
6. In Employee Group, select the payroll period employee group.
7. In Payroll Period, select the payroll period cutoff.
8. Just select here what Location, Department, Section, Classification, Employment, and Status you wanted to generate.
9. Click Generate.