Resetting Timesheets

At the end of each trading day (or desired period) you are able to reset the staff timesheets and send this data to the BOH program Polygon POS Management.

This section explains the steps required to reset the staff timesheets.

Only users who have

• Application Wide Permissions | Time & Attendance | Reset Timesheets

enabled in their POS Staff Security Role will be able to perform this action.

To do this:

• Choose the Admin button on the toolbar
• Enter your password
• Choose Time & Attendance, then the Reset POS Area Shift button
• Enter your password
• Use the Reset timesheets file button to confirm that you wish to proceed
• Choose to either print or close the previewed Time & Attendance Totals report.

The timesheets will be removed from the POS, and the timesheet reset uploaded to the cloud.