To report absence for a whole day, do as follows:
- Select Absence in the list of functions in the Time reporting window.
- You access window Absence.
- Card id. number
- Enter your card id. number and click OK.
- Code
- Enter a time code for absence or select from the list of time codes.
- Date
- The current date is shown as a default value, but you can report absence for future days and days in past time if the day is not calculated. To change the date, enter the new date or open the list box and select the date from the calendar that is shown.
Click OK to create the absence transaction. Exit the routine.