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You can select the Employee(s) you wish to review on the left panel or if you do not select any employee(s) it will pull ALL records.
Select your Audit Dates (Typically Audit Dates are the only item filled in on this screen but you do have the option to search/audit by Pay Schedule and/or Sheet with or without Overtime) and Search
At this point you have a few different options such as Exporting the data for ADP purposes / Exporting for any other purposes can be done using the Exporting Data with grid functions. You can also make Project # / Job # Changes at a bulk level in this screen but would need to make some fields editable first. Please call into Support if you are interested in making any fields editable. When you move hours around to different jobs in this screen it is important you highlight the entry and select "Add to Costing" to apply to the new job. We typically recommend making changes directly in the Time Clock (See Using the Time Clock for Additional Info).