Access an audit trail for employee records.

1. Select the Manage Resource tab.
2. Select an Entry Code Type (for example, H for Hours).
3. For Resource Type, choose Employee or Equipment.
4. Select a Resource Group. This is the group of employees whose records you want to review.
5. Select a Payroll Group.
6. Choose a pay Period. The pay period determines which days of the week display in the time entry grid.
7. Click Refresh to load the latest time entry records for the selected criteria.
8. Select the employee whose time you want to review.
9. Press [Ctrl]+[Shift]+H.
10. When you are finished, click the in the upper right corner to close the Distributions History window.