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We pay a different rate for travel time. When we run our time card summary for payroll the report does not show the travel time activity, therefore we can not get the information we need to pay employees the travel time rate. We must have this to process payroll correctly. The report we use for payroll is Time Card Summary/Employee/Client/Project...the report needs to be Employee/Client/Project/Activity. We are using a "work around" by making a project named "travel time" however using this project prevents this time from being billed properly to the specific Client/Project.
How often would you use this request?
we have a completely different project for travel which prevents travel time from being charged to the correct Client/Project
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