Exporting hours for a single employee
Instructions for exporting time and attendance records for a single employee over a custom or extended date range.
Last updated - Apr 17, 2024 at 10:45AM
Follow these steps to export timehseet hours for a custom date range and for a single employee:
- In your TimeDock web dashboard, navigate to Setup > Employees. 
- Find the employee that you want to export hours for and click on the Edit button at the right-hand end of the record row.   - If the employee has previously been deleted/archived, you will first need to temporarily restore the employee. 
- Enter a temporary unique value into the employee Department textbox and click Save.   - Append the employee's unique Payroll ID with a hyphen e.g. WAREHOUSE-014. This will make it easy to revert the department code back to the original value after you've completed your export. 
- Navigate to EXPORT > Custom CSV. 
- Use the From and To fields to select your date range.   - The maximum date range is 3 months. If you want to export hours for a larger range than this, you'll need to download multiple export files, adjusting the From and To fields each time. See step 9 below for how to consolidate data from multiple export files into a single file. 
- In the Department dropdown box, select the unique department code you entered for the employee in step 3.   
- Select the data columns and consolidation type you want to use, or select from an existing template. See Custom CSV export for more info. 
- Click on the Export to CSV button to download the hours for your selected date range. 
- If you're performing multiple exports for more than a 3 month period, follow these steps to consolidate into a single export file: - Open a new Excel Spreadsheet. 
- Open each of your CSV export files in Excel. 
- Copy the rows from each CSV export file and paste into your new Excel spreadsheet. Ensure to do this in the appropriate date range order. 
- Save the Excel file. 
- You now have a single Excel file for your desired date range. 
 
- Repeat steps 1 to 3 above to revert the employee's department code back to its original value.