The Timesheet Flag Amount report flags days when pay codes are paid over daily limits. You can specify which pay codes and pay categories are included, and you can specify the limit amount threshold that shouldn’t be exceeded. When generated, the report includes any employees whose pay exceeded the amount threshold you specified (using the Flag Amount filter setting).
| Field Name | Group by | Sort Order | Totals |
|---|---|---|---|
| Employee Display Name | |||
| Employee Pay Summary Business Date | |||
| Pay Amount | Sum | ||
| Pay Category Name | |||
| Pay Code Name | |||
| Amount Over |