Acroprint timeQplus (software version 4.x and above) - Manual (Page 85)

Glossary
06-0414-000 Rev. B 81
Lunch Duration
The standard number of minutes for lunch that will be subtracted from time worked totals. Lunch Duration
is ignored if the employee's lunch rules are disabled.
Lunch End
This is the latest time of day at which an employee should punch back in from lunch. The system may
adjust an employee's IN from lunch punch to make sure that a full Lunch Duration is taken.
Lunch Start
This is the earliest time of day at which an employee can punch out for lunch. The system may adjust an
employee's out to lunch punch to make sure that a full Lunch Duration is taken.
Max Time On Clock
Max Time on Clock specifies how long an employee can be punched in before assuming that the
employee forgot to punch out.
(For more information, please see Max Time on Clock )
Missing Punches Report
The Missing Punches report lists all employees with missing punches for the selected pay period.
Next Pay Period Start Date
(Required For Semi-Monthly Pay Periods only)
When using Semi-Monthly Pay Periods, each month contains two Pay Periods. After selecting a current
pay period start date and semi-monthly pay period type, the user must also specify the start date of the
NEXT pay period in order to establish the two days of each month that mark the beginning of each Semi-
monthly pay period.
Overtime Thresholds
Overtime thresholds specify how employee hours will be divided among Regular, Overtime1 and
Overtime2 during the course of each day and of each week.
For more information on overtime calculations in general, see Overtime Thresholds .
Pay Interval Rounding
The timeQplus Pay Period Setup Wizard allows the user to specify how time intervals will be rounded.
timeQplus supports rounding to the nearest one(1), five(5), six(6), ten(10) or fifteen(15) minute interval.
(For More information, Please see Pay Interval Rounding )
Pay Period Type
The timeQplus supports WEEKLY, BI-WEEKLY, SEMI-MONTHLY, and MONTHLY Pay Periods.
Punch Comments By Employee Report
The Punch Comments report lists by employee all comments and their associated punches for the
selected pay period.
Raw Transactions Report
The Raw Transactions report lists each transaction in the pay period. It allows you to see how and when
transactions were entered into the system.
Rules Setup Report
The Rules Setup report lists all of the Setup rules plus all users, both Administrators and Supervisors.