The Accounting Summary Report is filtered by a User or Users and the Pay Period Menu, which holds options for Last Pay Period, Last Pay Period + 1 (week), and so on. To manually set dates within the Begin Date and End Date fields, select User Defined from the Pay Period menu:
Click the Apply button to generate a Time Clock Summary Report that lists the Employee Name, Regular, Overtime, and PTO (Paid Time Off) for the pay period.
