- EBMS Knowledge Base
- Labor
- Time and Attendance
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Client Resources
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EBMS Main Documentation
- Introduction
- Getting Started
- Getting Started | Initial Installation
- Getting Started | Company Setup
- Quick User Guide | Financial Staff | Accountant
- Quick User Guide | Financial Staff | Accountant | Accountants Journal
- Quick User Guide | Sales Staff
- Quick User Guide | General Staff
- Features
- Reports
- Reports | Excel Add-In
- Reports | Excel Add-In | Troubleshooting
- Security
- Server Manager
- Technical
- Technical | Data Import and Export Utility
- Technical | SQL Mirror
- Automotive
- Automotive | Parts Catalog
- Automotive | Pricing
- Automotive | Point of Sale
- Automotive | Product Application
- Automotive | Keystone Interface
- Metal Supply
- Fuel Sales
- Horticulture
- Horticulture | Farm Setup
- Horticulture | Processing Payroll
- Horticulture | Managing the Farm
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Sales
- Introduction
- Customers
- Customers | Miscellaneous Customers
- Proposals
- Proposals | Processing Proposals
- Proposals | Sets and Templates
- MyProposals
- MyOrders
- Sales Orders
- Invoices
- Materials Lists
- Sales and Use Tax
- Sales and Use Tax | TaxJar
- CRM
- CRM | Auto Send
- Recurring Billing
- Credits
- Customer Payments
- Payment Card Processing
- Payment Card Processing | Gift Cards
- Payment Card Processing | Loyalty Cards
- Payment Card Processing | Verifone Gateway
- Freight and Shipping Tools
- General Ledger Transactions
- Point of Sale
- Point of Sale | Point of Sale Hardware
- Point of Sale | Xpress POS System
- Point of Sale | Advanced Tools
- Signature Capture
- Salesperson Commissions
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Inventory
- Product Catalog
- Product Catalog | Using Product Codes for No Count Items
- Product Pricing
- Product Pricing | Special Pricing
- Tracking Counts
- Unit of Measure
- Purchasing
- Special Orders and Drop Shipped Items
- Receiving Product
- Barcodes
- MyInventory and Scanner
- Components (BOM) and Accessories
- Components (BOM) and Accessories | Component Formula Tool
- Made-to-Order Kitting
- Configure-to-Order Kitting
- Multiple Inventory Locations
- Multiple Inventory Locations | Creating Locations
- Multiple Inventory Locations | Using Multiple Locations
- Multiple Inventory Locations | Product Catalog Sync
- Multi-Vendor Catalog
- Serialized Items
- Serialized Items | Purchasing or Manufacturing an Item
- Serialized Items | Selling and/or Associating an item with a customer
- Lots
- Product Attributes
- Product Attributes | Selling and Purchasing Items with Attributes
- Product Attributes | Custom Attributes
- Mobile Scanner (Legacy)
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Labor
- Getting Started
- Workers
- Taxes and Deductions
- Work Codes
- Time and Attendance
- Time and Attendance | Time Track App
- Processing Payroll
- Closing the Payroll Year
- Processing Payroll - Advanced
- Salaried Pay
- Piecework Pay
- Direct Deposit
- 3rd Party Payroll Service
- Subcontract Workers
- Flag Pay
- Prevailing Wages
- MyDispatch
- MyTasks
- MyTime
- MyTime | Communications
- MyTime | Setup
- Tasks
- Tasks | Getting Started
- Tasks | Creating Tasks
- Tasks | Scheduling Tasks
- Tasks | Customizing Task Views
- Tasks | Managing Tasks
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Financials
- Introduction
- Fiscal Year
- Chart of Accounts
- Budget
- Financial Reporting
- Transactions and Journals
- Transactions and Journals | Journals
- Account Reconciliation
- 1099
- Departments and Profit Centers
- Fund Accounts
- Bank Accounts
- Bank Feed
- Vendors
- Vendors | Miscellaneous Vendors
- Purchase Orders
- Expense Invoices
- Vendor Payments
- AP Transactions
- Landed Cost
- Fixed Assets and Depreciation
- Fixed Assets and Depreciation | Fixed Assets
- Fixed Assets and Depreciation | Fixed Assets | Adding Assets
- Fixed Assets and Depreciation | Processing Depreciation
- Fixed Assets and Depreciation | Disposing Assets
- MyJobs
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E-commerce
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Rental
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Job Costing
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Manufacturing
Entering or Auditing Clock In/Out Times
Clock in and clock out times can be manually set using a variety of electronic time clocks or by using the Clock In/Clock out employee list. This dialog can also be used to audit clock in/out times for all employees for a specific date.
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Launch the following dialog by selecting Labor > Clock In/Clock Out Times from the EBMS menu:
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The Date defaults to the current date. Change this date to a past date for auditing purposes.
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Enable the Folder option and select the appropriate folder by clicking on the drop down button to list only the employees within a specific folder. Entire work teams or crews can be clicked in or clocked out by grouping crews within folders. Review the Workers > Adding and Deleting Employee Folders section for more details on creating folder groups.
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All the employees will be listed if the Folder option is disabled or the employees within a specific folder will be listed if the Folder option is enabled.
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Enable the Limit to workers with existing entries to query out all employees that have not recorded Start Time or Stop Time. Enable this option to audit existing entries. Disable this option to list all employees to add new Start Times or Stop Times.
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An individual employee can be Clocked in or Clocked Out by highlighting the employee and clicking the Clock In or Clock Out button. Note that the appropriate button will appear based on the status of the employee. Manually enter a prior time if necessary to change the status of an employee.
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Use the Clock In All or the Clock Out All buttons to change the status of all employees. Note that the Clock in All button will only affect employees that are currently clocked out. The Clock Out All button has the same effect on all employees that are currently clocked in. Query the employee list by selecting a specific folder and enabling the Folder option.
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The employee's Start Time and Stop Time settings can also be edited directly to correct time or add new times. Review the Daily Hour section for more details on the daily hours settings.
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Default daily hours can be imported for all employees for the day by clicking on the Import All Default Hours button. Review Clock In/Out Parameters section for more details on setting these values.
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Highlight an employee and click on the Timecard button to view the associated timecard or to open and set the work code values. Review the Processing Payroll > Entering Timecards for more details on entering work code settings.
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Click the Close button to close the dialog. Note that all times are saved immediately and do not require the dialog to be closed to save.
Review Time and Attendance > Timecard Color Codes for information on the purple comment color code.