How to view a time-compensation row#
For: Manager | Admin You’ll need: Nothing.
You’ll open a single ledger row to see who it credits, how much, when, and what produced it.
Open the row#
In the sidebar, go to Company → Time & leave → Time accounts.
Click the row in the list.
What you see#
The detail page is titled ‘Time account transaction’ and is read-only. It shows:
‘People’ — the person the row credits or debits.
‘Kind’ — ‘Working time’ or ‘Night-work credit’. Night-work accruals are always the latter.
‘Date’ — the date the row applies to.
‘Source’ — one of ‘Opening balance’, ‘Manual adjustment’, ‘Payout’, ‘Rebase’, ‘Termination payout’, ‘Night-work accrual’, ‘Accrual reversal’, ‘Compensation time taken’, or ‘Wage supplement (Randstunde cash)’ (a zero-hours audit row for the Randstunde cash payment). A ‘Voided’ badge next to the source marks a Randstunde marker that no longer applies.
‘Hours’ — the signed value, formatted as decimal hours.
‘Shift’ — for night-work accruals, the originating shift.
‘Leave request’ — for compensation time taken, the leave request.
‘Note’ — the explanation on manual adjustments and payouts. Machine reversals are recorded as offsetting ‘Accrual reversal’ rows — the original row is never deleted.
‘Created by’ — the audit stamp.
There is no edit button. To correct a row, post a manual adjustment with the opposite sign — see How to add a manual time-compensation adjustment.
‘Back to time accounts’ returns you to the ledger filtered to the same kind.
Verify it worked#
The page is titled ‘Time account transaction’, shows no edit button, and ‘Back to time accounts’ returns you to the ledger filtered to the same ‘Kind’ you came from.