Missing Punches report gives you detailed information about absences and missing punches of employees during the specified date range.
After choosing Missing Punches report from the list of all available reports, in the middle part of the Reports Wizard screen appear some options for report configuration. Here you select any option you would like to apply to the report.
In the header of the report is displayed the following info: company name and logo, report name, date range, ordering criteria, date and time of generating report.
In the body of the report is displayed the list of all missing punches and/or absences.
The wage breakdown includes the following information:
Code: Displays code of the employee.
Name: Displays name of the employee.
Date: Displays date of having missing punch or absence.
Day: Displays day of the week of having missing punch or absence.
Miss Type: Displays the type of missing punch. It can have 2 values: Absent or Missing.
Punch Transactions: Displays the available punch transactions in the rows where miss type is Missing. This column is optional and will appear only if Show punch transactions check box is checked.
Total section at the end of the report shows the total quantity of all missing punches and absences of all employees together.
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