The Banked Hours Report can only be printed by staff with banked hours permission and is only printed for the staff member creating the report. The report shows the banked hours detail for the employee.
The date range must be entered in increments of one year. The default date range is the current year based on the firm's selection to use a calendar year or fiscal year.
To view the banked hours report, do the following:
- Open Dashboard, click Application Links on the navigation panel, and click Time transactions under Time Capture.
- Click Banked Hours in the Productivity group on the Home ribbon.