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Entering Timesheets for Staff

Manually enter job and non-job related timesheets on behalf of a staff member

Overview

This article covers how to enter a timesheet on behalf of a staff member for both job-related and non-job related time such as sick leave.

Before you start

Enter a timesheet

  1. Go to Timesheets and click .

  2. Choose Staff member

  3. Select the Job and Cost Category.

  4. Enter Date then Hours and Break Time. Using decimals for partial hours, for example 30 minutes = 0.50.

  5. Tick Sync to send the timesheet to Xero or QuickBooks or leave it unticked to keep it in JACK only.

  6. Click Save and Close.

💡 For timesheets not related to a job, such as sick leave, switch the toggle at the top "Job Related" to off and choose the reason from the first drop-down.

ℹ️ You can change the Sync setting later from All Timesheets, as long as the timesheet hasn't synced yet.

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